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/6 | Direct Receipts | 4,000 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 89 | |||||||
17/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 343,389.01 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
18/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 341,199.2 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 3,762 | |||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:51 AM. |