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.) |
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 01/06/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 208 | 01/06/2021 | OWN/2021-22/P/38 | Expenditures | 540 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 227 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,200 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 130,344 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,100 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,974 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 940 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/21 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:02 AM. |