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/4 | Direct Receipts | 22,013 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,000 | 25/06/2021 | OWN/2021-22/C/4 | 8,563 | ||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,836 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
22/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 727 | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,400 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,774 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 194,086 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:33:11 PM. |