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.) |
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,900 | 26/06/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,008 | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 22,368 | |||||||
26/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 373,268.94 | 29/06/2021 | OWN/2021-22/P/23 | Expenditures | 9,830 | |||||||
26/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 373,268.94 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,700 | Expenditures | ||||||||||
26/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,700 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:43 PM. |