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.) |
06/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 915 | 06/06/2021 | OWN/2021-22/P/5 | Expenditures | 915 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 65,543 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 218,900 | |||||||
23/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,000 | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 53,900 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,080 | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 15,100 | |||||||
23/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 334 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 221,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:18 AM. |