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.) |
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 597 | 21/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,669 | 15/06/2021 | OWN/2021-22/C/4 | 20,890 | ||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,890 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 28.91 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 171,410 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:47 PM. |