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.) |
01/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,487 | 10/06/2021 | OWN/2021-22/P/15 | Expenditures | 25,815 | |||||||
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,504 | 19/06/2021 | OWN/2021-22/P/14 | Expenditures | 2,800 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,504 | 19/06/2021 | OWN/2021-22/P/16 | Expenditures | 1,200 | |||||||
22/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 461 | 19/06/2021 | OWN/2021-22/P/17 | Expenditures | 4,500 | |||||||
22/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,200 | 28/06/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 126,644.32 | ||||||||||
Direct Receipts | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 37,452.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:19:41 AM. |