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/8 | Direct Receipts | 200 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 350 | |||||||
04/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 422,171 | Expenditures | ||||||||||
14/06/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
14/06/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 50 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:12 PM. |