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.) |
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 96,468 | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,975 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,550 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 74,921 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,483 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/12 | Expenditures | 36,371 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 61,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:47 AM. |