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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 03/11/2021 | OWN/2021-22/P/4 | Expenditures | 6,747 | |||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,460 | 03/11/2021 | OWN/2021-22/P/5 | Expenditures | 15,000 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,000 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 105,487 | |||||||
10/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 19,600 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 141,515 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:38 AM. |