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.) |
21/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,540 | |||||||
21/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 141.6 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,331 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 9,850 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 114,525 | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,422 | |||||||
29/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,549 | Expenditures | ||||||||||
29/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 171,304 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 940.6 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:49 AM. |