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.) |
07/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,070 | 07/05/2021 | OWN/2021-22/P/2 | Expenditures | 480 | 12/05/2021 | OWN/2021-22/C/1 | 55 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 136,532 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | |||||||
11/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,310 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,900 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/10 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/11 | Expenditures | 250 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/12 | Expenditures | 310 | ||||||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 18/05/2021 | OWN/2021-22/P/14 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:26 PM. |