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.) |
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,850 | 01/06/2021 | OWN/2021-22/P/14 | Expenditures | 0.5 | |||||||
08/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,200 | 08/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,500 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,020 | 08/06/2021 | OWN/2021-22/P/12 | Expenditures | 3,500 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 10,000 | |||||||
30/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 334,464 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 522,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:22 AM. |