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.) |
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 800 | |||||||
30/06/2021 | OWN/2021-22/R/77 | Direct Receipts | 1,100 | 14/06/2021 | OWN/2021-22/P/11 | Expenditures | 1,400 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,185 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,285 | 18/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,150 | |||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 127,242 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,300 | |||||||
30/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 196,426 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:27 PM. |