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.) |
02/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,800 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 348 | |||||||
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 950 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
02/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 786 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,520 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 987 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 756 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 447,968 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 447,968 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:27 PM. |