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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,017 | 08/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,500 | |||||||
12/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 356,409 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 13,500 | |||||||
15/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 500 | 16/07/2021 | OWN/2021-22/P/12 | Expenditures | 4,700 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,822 | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 500 | |||||||
31/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,489 | 31/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:06 AM. |