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.) |
18/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 38,375 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | 18/06/2021 | OWN/2021-22/C/2 | 37,075 | ||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 186,389 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 300 | 19/06/2021 | FFC/2021-22/C/1 | 1,083.81 | ||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,044 | 23/06/2021 | OWN/2021-22/P/10 | Expenditures | 24,500 | 19/06/2021 | XVFC/2021-22/C/1 | 484,176 | ||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 24,500 | 19/06/2021 | XVFC/2021-22/C/2 | 496,032.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:26 AM. |