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.) |
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,200 | 26/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,910 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,009 | 26/05/2021 | OWN/2021-22/P/11 | Expenditures | 44,017 | |||||||
26/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 324,213 | 26/05/2021 | OWN/2021-22/P/12 | Expenditures | 9,888 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 24,611 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/9 | Expenditures | 19,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:33:56 AM. |