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.) |
06/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 767 | 03/06/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | |||||||
06/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 16 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 15,000 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 168,190 | 04/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,280 | |||||||
21/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,245 | 04/06/2021 | OWN/2021-22/P/16 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:29:55 AM. |