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.) |
10/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,583 | 16/06/2021 | OWN/2021-22/P/19 | Expenditures | 8,100 | 03/06/2021 | OWN/2021-22/C/9 | 4,508 | ||||
10/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 450 | 10/06/2021 | OWN/2021-22/C/8 | 1,078 | ||||
25/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 533,940 | 19/06/2021 | OWN/2021-22/P/22 | Expenditures | 9,600 | 29/06/2021 | OWN/2021-22/C/10 | 9,990 | ||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 533,940 | Expenditures | ||||||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,251 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:55 PM. |