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.) |
09/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 15,000 | |||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,070 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 365 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 16,536 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 52,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:26 PM. |