Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,760 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
14/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,000 | 14/07/2021 | OWN/2021-22/P/8 | Expenditures | 24 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 7,663 | 29/07/2021 | OWN/2021-22/P/9 | Expenditures | 6,940 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 405,199 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 239,600 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:11 PM. |