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.) |
22/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,380 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,000 | |||||||
22/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,150 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | 22/06/2021 | OWN/2021-22/P/21 | Expenditures | 6,100 | |||||||
30/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,750 | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,449 | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 168,434 | 30/06/2021 | OWN/2021-22/P/28 | Expenditures | 2,100 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 263,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:19 PM. |