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.) |
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 844 | 26/05/2021 | OWN/2021-22/P/1 | Expenditures | 100,800 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 41,330 | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 7,000 | |||||||
26/05/2021 | STS/2021-22/R/1 | Direct Receipts | 975,230.3 | 26/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,600 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,228,684 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 113,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:36:37 AM. |