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.) |
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 90,554 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,118 | |||||||
01/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 60,000 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 15,025 | |||||||
15/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 834,798 | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 90,554 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,818 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 834,798 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 352,293 | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 25,056.64 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:42:53 AM. |