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 | 8,982 | 07/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,655 | |||||||
18/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,800 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 28,334 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,982 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,050 | 24/06/2021 | OWN/2021-22/P/8 | Expenditures | 19,621 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 769,641 | 25/06/2021 | OWN/2021-22/P/14 | Expenditures | 24,300 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 15,554 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:24 PM. |