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.) |
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 282 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 355 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 315,715 | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 315,715 | 04/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | |||||||
30/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,798 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:49 PM. |