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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,150 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,150 | 06/05/2021 | OWN/2021-22/C/1 | 3,150 | ||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 49 | 17/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,050 | 18/05/2021 | OWN/2021-22/C/2 | 3,500 | ||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 266 | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | 30/05/2021 | OWN/2021-22/C/3 | 22,000 | ||||
29/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,050 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | |||||||
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,450 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
29/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,000 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:20 AM. |