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.) |
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 286 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 3.78 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,500 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 580 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 28,001.89 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 296,038 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:41 PM. |