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/4 | Direct Receipts | 3,020 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 10,200 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,400 | 02/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,900 | 04/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,600 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 735,506 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,900 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 735,506 | 04/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 434,916 | 08/06/2021 | OWN/2021-22/P/13 | Expenditures | 2,225 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,522 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 658,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:03 PM. |