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.) |
17/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,300 | 07/06/2021 | OWN/2021-22/P/10 | Expenditures | 4,100 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,920 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,200 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 23,500 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,400 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 154,133.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:03 AM. |