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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,470 | 02/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,180 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 331,629 | 02/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,300 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,180 | 09/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,425 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 340 | 09/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,320 | |||||||
15/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,711 | 11/06/2021 | OWN/2021-22/P/25 | Expenditures | 2,375 | |||||||
17/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,470 | 17/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,413 | |||||||
Direct Receipts | 20/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:55 PM. |