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.) |
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 152 | 08/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 555 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,600 | |||||||
23/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,585 | 19/06/2021 | XVFC/2021-22/P/6 | Expenditures | 111,982 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,400 | 19/06/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 94,736 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:59 AM. |