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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,700 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 270,227 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,658 | |||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 572 | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,000 | |||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/2 | Expenditures | 26,627 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/3 | Expenditures | 211,200 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/4 | Expenditures | 34,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:51 AM. |