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.) |
12/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,120 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 177 | |||||||
12/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 4,185 | 07/07/2021 | OWN/2021-22/P/21 | Expenditures | 59 | |||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 993,296 | 07/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | |||||||
30/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,866 | 07/07/2021 | OWN/2021-22/P/23 | Expenditures | 1,000 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 993,296 | 24/07/2021 | OWN/2021-22/P/31 | Expenditures | 2,800 | |||||||
Direct Receipts | 24/07/2021 | OWN/2021-22/P/32 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/34 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:02 AM. |