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.) |
13/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 25,000 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
13/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 102,568 | 18/06/2021 | OWN/2021-22/P/23 | Expenditures | 7,000 | |||||||
13/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 160,218 | 30/06/2021 | OWN/2021-22/P/11 | Expenditures | 700 | |||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,446 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 754 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:11 AM. |