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.) |
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 650 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,676 | |||||||
08/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,943 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,229 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 560 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 500 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,020 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 450 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:36 AM. |