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.) |
01/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | 10/08/2021 | OWN/2021-22/P/64 | Expenditures | 2,700 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,345 | 10/08/2021 | OWN/2021-22/P/65 | Expenditures | 2,580 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,000 | 10/08/2021 | OWN/2021-22/P/66 | Expenditures | 28 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,400 | 10/08/2021 | OWN/2021-22/P/71 | Expenditures | 2,400 | |||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,400 | 24/08/2021 | OWN/2021-22/P/67 | Expenditures | 1,800 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:57 PM. |