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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,334 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 350 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,850 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,365 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 902,314 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 540 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 119,628 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 725 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 160 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 790 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:50 AM. |