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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,180 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 119,590 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,044 | 21/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,472 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,200 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 78,076 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:19 PM. |