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.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,140 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 27,500 | 04/05/2021 | OWN/2021-22/C/1 | 7,140 | ||||
04/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,862 | 19/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,000 | 04/05/2021 | OWN/2021-22/C/2 | 8,862 | ||||
12/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 210,000 | 12/05/2021 | OWN/2021-22/C/3 | 6,000 | ||||
28/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 277,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:03 PM. |