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.) |
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 17,854 | 16/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
16/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,637 | 16/06/2021 | OWN/2021-22/P/15 | Expenditures | 24,854 | |||||||
16/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 339,428 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,560 | |||||||
22/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 717,034 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:32:35 PM. |