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.) |
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 20,000 | 06/06/2021 | OWN/2021-22/P/1 | Expenditures | 5.9 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,299 | 12/06/2021 | OWN/2021-22/P/2 | Expenditures | 15,017.7 | |||||||
30/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 304 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 17,480 | |||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 85,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:36 AM. |