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.) |
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,200 | 30/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
23/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,000 | 30/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 36,587 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
29/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 44,119 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 16,500 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,753 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,500 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 41,873 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:11 PM. |