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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,350 | 18/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
03/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,881 | 20/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,150 | |||||||
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 86,255 | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 60,080.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:33 AM. |