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.) |
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 330,000 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 15,657 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 241,819 | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 287,925 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,926 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,330 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 2,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:14 PM. |