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.) |
06/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 180 | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
06/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,483 | 23/06/2021 | OWN/2021-22/P/12 | Expenditures | 640 | |||||||
22/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,396 | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 1,640 | |||||||
28/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,436.69 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 267,637.55 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,814 | Expenditures | ||||||||||
28/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,814 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:33 PM. |