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/6 | Direct Receipts | 10,000 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 5,533 | 25/06/2021 | OWN/2021-22/C/12 | 8,000 | ||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 320,714 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,600 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,714 | 04/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,023 | 12/06/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/15 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 82,697.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:13 PM. |