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/3 | Direct Receipts | 1,056 | 01/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,962 | 01/07/2021 | OWN/2021-22/P/11 | Expenditures | 600 | |||||||
22/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 335,220 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,978 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:15:37 PM. |