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.) |
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,722 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 400,000 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,370 | |||||||
10/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,042 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,600 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,617 | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:04:38 PM. |