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.) |
02/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,123 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 28,500 | 02/06/2021 | OWN/2021-22/C/3 | 2,123 | ||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,723 | 02/06/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | 24/06/2021 | OWN/2021-22/C/4 | 7,723 | ||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 73,196 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,300 | 29/06/2021 | FFC/2021-22/C/1 | 14,747.44 | ||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,309 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 4,500 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,510 | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 105,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:48 AM. |