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.) |
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 19,274 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,494 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/06/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/23 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 45,131 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 92,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:09 PM. |