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.) |
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,010 | 05/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,520 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 270,237 | 06/06/2021 | OWN/2021-22/P/19 | Expenditures | 17.7 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 422,130 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,760 | |||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 135.7 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:35 AM. |