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/6 | Direct Receipts | 1,612 | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | |||||||
10/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 618,528 | 24/06/2021 | OWN/2021-22/P/32 | Receipt Cancellation | 618,528 | |||||||
24/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 306,283 | 25/06/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
24/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 478,436 | 25/06/2021 | OWN/2021-22/P/27 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:16 AM. |