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.) |
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,400 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 136,200 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 136,238 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 106,000 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 15 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 206 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 530,343 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:00 PM. |