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.) |
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,855 | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,350 | 17/06/2021 | OWN/2021-22/C/12 | 10,395 | ||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,500 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,542 | 24/06/2021 | OWN/2021-22/C/15 | 7,500 | ||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 486,422 | 16/06/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 486,422 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 18,780 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 486,422 | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 33,509 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 471,485 | 18/06/2021 | OWN/2021-22/P/9 | Expenditures | 18,044 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:19:48 AM. |