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/8 | Direct Receipts | 6,147 | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,844 | 08/07/2021 | OWN/2021-22/P/25 | Expenditures | 60,340 | |||||||
29/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 328,356 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 288 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 80,035 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,017 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:19 AM. |