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.) |
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,600 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 640 | |||||||
28/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 13,120 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 560 | |||||||
29/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 64,279 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
29/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 53,305 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 9,000 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 374 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 20,468 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:12 PM. |