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.) |
05/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 606 | 05/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,850 | |||||||
08/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 300 | 05/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,130 | |||||||
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 300 | 05/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,900 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 224,578 | 07/06/2021 | FFC/2021-22/P/13 | Expenditures | 17.7 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 350,808 | 09/06/2021 | OWN/2021-22/P/18 | Expenditures | 950 | |||||||
Direct Receipts | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 21.35 | ||||||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:49 PM. |