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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,656 | 01/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,809 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 172,907.16 | 08/06/2021 | OWN/2021-22/P/10 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/3 | Expenditures | 60,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:41 PM. |