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/3 | Direct Receipts | 20,000 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,375 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,590 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 14,250 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,111 | 01/05/2021 | OWN/2021-22/P/9 | Expenditures | 7,600 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:28 AM. |