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.) |
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 30,000 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,040 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 45,600 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 548,256 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
14/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 66,706 | 14/06/2021 | SAS/2021-22/P/1 | Expenditures | 238,892 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 800 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,200 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:30 PM. |