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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,487 | 02/07/2021 | OWN/2021-22/P/18 | Expenditures | 8,068 | |||||||
14/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,000 | 14/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | |||||||
14/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,534 | 14/07/2021 | OWN/2021-22/P/20 | Expenditures | 7,500 | |||||||
14/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 698,245 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 3,300 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/23 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:17 AM. |