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.) |
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,200 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,186 | |||||||
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,588 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 277,961 | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,963 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:11 AM. |