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/3 | Direct Receipts | 45,261 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 17,000 | |||||||
25/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,177 | 15/06/2021 | OWN/2021-22/P/13 | Expenditures | 25 | |||||||
29/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,255 | 15/06/2021 | OWN/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/66 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/32 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:16 AM. |