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/4 | Direct Receipts | 71 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
22/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 107 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,140 | |||||||
24/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,932 | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,100 | |||||||
24/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,560 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,160 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:18 AM. |