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/13 | Direct Receipts | 2,405 | 07/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,200 | |||||||
08/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,926 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 152,473 | Expenditures | ||||||||||
15/06/2021 | SDP/2021-22/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:18 AM. |