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 | 300 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 24,000 | |||||||
23/06/2021 | PPMS/2021-22/R/2 | Direct Receipts | 30,000 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 8,000 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 865 | 18/06/2021 | OWN/2021-22/P/5 | Expenditures | 26,300 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 57,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:28 PM. |