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.) |
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 300,000 | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,726 | 22/06/2021 | OWN/2021-22/C/4 | 100,000 | ||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,205 | ||||||||||
Direct Receipts | 13/06/2021 | XVFC/2021-22/P/3 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:52 PM. |