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 | 7,353 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 500 | 16/06/2021 | OWN/2021-22/C/1 | 5,353 | ||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,320 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | 16/06/2021 | OWN/2021-22/C/2 | 820 | ||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 374,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/2 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:46 AM. |