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.) |
15/06/2021 | OWN/2021-22/R/56 | Direct Receipts | 500 | 26/06/2021 | OWN/2021-22/P/2 | Expenditures | 880 | |||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 62 | 26/06/2021 | OWN/2021-22/P/29 | Expenditures | 720 | |||||||
25/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,187 | 26/06/2021 | OWN/2021-22/P/3 | Expenditures | 1,200 | |||||||
25/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,187 | 26/06/2021 | OWN/2021-22/P/35 | Expenditures | 220 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 384 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/57 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,692 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:54 PM. |