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.) |
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,500 | 12/05/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,900 | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 351 | |||||||
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,900 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,798 | |||||||
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,900 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,034 | |||||||
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 150,000 | 12/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
03/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 142,000 | 12/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,829,000 | 12/05/2021 | OWN/2021-22/P/9 | Expenditures | 8,000 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,829,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:43 AM. |