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.) |
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,171 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 8,100 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,236 | 24/06/2021 | OWN/2021-22/P/15 | Expenditures | 125,000 | |||||||
24/06/2021 | OWN/2021-22/R/72 | Direct Receipts | 2,000 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 50,000 | |||||||
24/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,079,631 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 22,398 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:53:50 AM. |