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.) |
03/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 7,500 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,091,919 | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 9,050 | |||||||
27/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,424 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 4,050 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:28:07 AM. |