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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,669 | 02/07/2021 | OWN/2021-22/P/23 | Expenditures | 8,000 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,111 | 02/07/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 293,586 | 02/07/2021 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/31 | Expenditures | 5,549 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/07/2021 | OWN/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:39 PM. |