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/4 | Direct Receipts | 900 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,900 | |||||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 275 | |||||||
13/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,400 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,525 | |||||||
28/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 700 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 466,110 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 340 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/9 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:08 AM. |