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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,462 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,700 | 23/06/2021 | OWN/2021-22/C/2 | 1,462 | ||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 7,550 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 154,131 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 16,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:48 AM. |