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.) |
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200,000 | 05/06/2021 | XVFC/2021-22/P/10 | Expenditures | 42,500 | |||||||
10/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 17 | 05/06/2021 | XVFC/2021-22/P/11 | Expenditures | 24,400 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 160,000 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 17.7 | |||||||
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 178,800 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/12 | Expenditures | 84,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:17 PM. |