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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 15/05/2021 | OWN/2021-22/P/13 | Expenditures | 115,000 | |||||||
29/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 15,570 | |||||||
29/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,500 | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 11,300 | |||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/16 | Expenditures | 390 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/17 | Expenditures | 470 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/18 | Expenditures | 340 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/19 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:45:42 AM. |