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.) |
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,900 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,300 | |||||||
11/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,440 | 11/06/2021 | OWN/2021-22/P/17 | Expenditures | 25,553 | |||||||
16/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,400 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 128,369 | |||||||
18/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 25,440 | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 124,829 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/18 | Expenditures | 25,553 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:07 PM. |