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.) |
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 45,044 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 86,000 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,700 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,195 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 100,000 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 619,281 | 09/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 366,191 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 12,100 | |||||||
29/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 16,012 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:12 AM. |