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.) |
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,340 | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 22,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/22 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/19 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:58 PM. |