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.) |
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 12/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,380 | |||||||
06/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | 23/07/2021 | OWN/2021-22/P/10 | Expenditures | 5,500 | |||||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 217,957 | Expenditures | ||||||||||
08/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 211,933 | Expenditures | ||||||||||
09/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
12/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
12/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 126,582 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:51 AM. |