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.) |
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,879 | 11/05/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
11/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,000 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 65,220 | |||||||
15/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 2,730 | |||||||
25/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,194 | 11/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,520 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,000 | 11/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 131,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:01:56 AM. |