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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 74,300 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,300 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 71,200 | |||||||
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,073 | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,486 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 189,371 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:31 PM. |