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.) |
10/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,118 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 230 | |||||||
10/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,700 | 04/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,360 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 39 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 1,600 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 54 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 68,500 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/15 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:18 AM. |