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.) |
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,520 | 15/06/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,300 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/13 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,070 | ||||||||||
Direct Receipts | 22/06/2021 | STS/2021-22/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:05 PM. |