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.) |
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,910 | |||||||
04/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,800 | 04/08/2021 | OWN/2021-22/P/16 | Expenditures | 900 | |||||||
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 850 | |||||||
Direct Receipts | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/21 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:01:41 AM. |