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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 108,000 | 02/06/2021 | OWN/2021-22/P/10 | Expenditures | 42,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,037 | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 819 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 238,756 | 02/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:48:55 PM. |