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.) |
03/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 49,000 | 03/06/2021 | OWN/2021-22/P/18 | Expenditures | 17.7 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 29,000 | 10/06/2021 | HRDF/2021-22/P/1 | Expenditures | 17.7 | |||||||
10/06/2021 | HRDF/2021-22/R/1 | Direct Receipts | 37 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 19,201 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 201 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 8,612.2 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:43 PM. |