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.) |
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,258 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 17,000 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 710 | 06/05/2021 | OWN/2021-22/P/9 | Expenditures | 5,000 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 710 | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,385 | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,112,487 | 17/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:36:11 PM. |