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.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,500 | 18/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,200 | |||||||
10/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,297 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 59,200 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 14,941 | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,700 | |||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,884 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 860,621 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 12,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:17 PM. |