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/1 | Direct Receipts | 15,000 | 21/06/2021 | OWN/2021-22/P/1 | Expenditures | 20,200 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 60,000 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,750 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 418,972 | 21/06/2021 | OWN/2021-22/P/3 | Expenditures | 630 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 418,972 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,540 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 85,853.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:48 AM. |