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/1 | Direct Receipts | 2,940 | 04/05/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,800 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 630 | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,200 | 17/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | |||||||
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,485 | 17/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 159,426 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,500 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 165 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:17:22 PM. |