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.) |
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 457,901 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 444,164 | 15/06/2021 | OWN/2021-22/C/1 | 24,975 | ||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 13,500 | 15/06/2021 | OWN/2021-22/C/2 | 24,975 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 49,742 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 44,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:01 PM. |