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.) |
14/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 61,000 | 08/06/2021 | OWN/2021-22/P/18 | Expenditures | 12 | |||||||
18/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 449,518.14 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 20,636 | |||||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,400 | 29/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 38,340 | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 26,100 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 115 | 30/06/2021 | OWN/2021-22/P/20 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:50 AM. |