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/1 | Direct Receipts | 5,000 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,752 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:07 AM. |