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.) |
16/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,716 | 08/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,070 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 08/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 247,980 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 143,299 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/3 | Expenditures | 151,237 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:23 PM. |