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.) |
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 42,894 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,706 | 30/06/2021 | OWN/2021-22/C/2 | 43,408 | ||||
27/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 381,697 | 27/06/2021 | OWN/2021-22/P/37 | Expenditures | 59 | |||||||
27/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 381,697 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 225,731.06 | Expenditures | ||||||||||
27/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 370,465 | Expenditures | ||||||||||
28/06/2021 | TSC/2021-22/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 43,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:23:46 PM. |