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/11 | Direct Receipts | 86,473 | 01/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,250 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 9.94 | 01/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,500 | |||||||
02/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 84,629 | 01/05/2021 | OWN/2021-22/P/19 | Expenditures | 1,500 | |||||||
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,697.58 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 54,238.38 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 279,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:48 AM. |