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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,200 | |||||||
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 08/06/2021 | OWN/2021-22/P/9 | Expenditures | 47,000 | |||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,650 | 10/06/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 200 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 29,330 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:11:13 PM. |