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.) |
06/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 194,573 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | |||||||
11/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 94,500 | |||||||
18/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,877 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,650 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,102 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 11,892 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:21 AM. |