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.) |
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,020 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 12,100 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 18,111 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,960 | |||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,118 | 16/06/2021 | OWN/2021-22/P/16 | Expenditures | 25,950 | |||||||
21/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,360 | 21/06/2021 | OWN/2021-22/P/17 | Expenditures | 3,304 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:13 PM. |