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/6 | Direct Receipts | 289 | 09/06/2021 | OWN/2021-22/P/13 | Expenditures | 200,916 | |||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 436,422 | 09/06/2021 | OWN/2021-22/P/14 | Expenditures | 33,000 | |||||||
24/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 62,017 | 30/06/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
30/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,125 | 30/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,667 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 230,082 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 9,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:48 PM. |