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.) |
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,600 | 10/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,500 | 10/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,400 | |||||||
31/05/2021 | STS/2021-22/R/5 | Direct Receipts | 6,538 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,480 | |||||||
Direct Receipts | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 152,583 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/11 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:19:03 AM. |