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.) |
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,800 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
26/06/2021 | STS/2021-22/R/1 | Direct Receipts | 30 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,843 | 19/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,400 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 381 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:13 AM. |