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.) |
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | 08/06/2021 | OWN/2021-22/P/4 | Expenditures | 44,500 | |||||||
08/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,300 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,294 | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,900 | |||||||
20/06/2021 | FFC/2021-22/R/6 | Direct Receipts | 10,889 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,300 | |||||||
23/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,171 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,036.48 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:10 AM. |