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/18 | Direct Receipts | 20,000 | 01/05/2021 | OWN/2021-22/P/30 | Expenditures | 400 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,714 | 01/05/2021 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,686 | 01/05/2021 | OWN/2021-22/P/32 | Expenditures | 610 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,715 | 01/05/2021 | OWN/2021-22/P/33 | Expenditures | 2,740 | |||||||
30/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,058 | 30/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,600 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,675 | 30/05/2021 | OWN/2021-22/P/7 | Expenditures | 22,500 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,223 | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,845 | |||||||
Direct Receipts | 30/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:17 PM. |