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.) |
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 448 | 10/05/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 278,094 | 10/05/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 281 | 10/05/2021 | OWN/2021-22/P/20 | Expenditures | 700 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/16 | Expenditures | 16,646 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/21 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:19 AM. |