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.) |
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 239 | 03/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,050 | |||||||
26/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 360 | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,500 | |||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 230 | ||||||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:36 AM. |