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.) |
03/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 558,771 | 09/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,500 | |||||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,600 | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 450 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:01 PM. |