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/9 | Direct Receipts | 3,700 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 230,248 | |||||||
18/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,300 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
23/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,100 | 04/06/2021 | OWN/2021-22/P/7 | Expenditures | 17.7 | |||||||
24/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 182,837 | |||||||
29/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,800 | 25/06/2021 | OWN/2021-22/P/8 | Expenditures | 2,830 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:16:40 PM. |