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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 400 | 10/06/2021 | OWN/2021-22/P/2 | Expenditures | 599 | |||||||
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,714 | 10/06/2021 | OWN/2021-22/P/3 | Expenditures | 450 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 637 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,400 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 301,381 | 30/06/2021 | VKVNY/2021-22/P/3 | Expenditures | 27,560 | |||||||
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:17 AM. |