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.) |
18/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 574,878 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 483,531 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 210 | 21/05/2021 | OWN/2021-22/P/2 | Expenditures | 7,070 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 40 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,400 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 150 | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 61,932 | |||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:43:34 PM. |