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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 329,695 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 319,795 | |||||||
25/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,966 | 11/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,000 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 232 | 11/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:59 AM. |