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.) |
15/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,515 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,950 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 750 | 10/06/2021 | OWN/2021-22/P/12 | Expenditures | 11,005 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,110 | 10/06/2021 | OWN/2021-22/P/13 | Expenditures | 11,005 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,065 | 10/06/2021 | OWN/2021-22/P/14 | Expenditures | 4,200 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,083 | 15/06/2021 | OWN/2021-22/P/15 | Expenditures | 12 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 283,467.37 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 283,467.36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:13 AM. |