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.) |
25/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,600 | 05/05/2021 | OWN/2021-22/P/24 | Expenditures | 17,000 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 06/05/2021 | OWN/2021-22/P/28 | Expenditures | 18,500 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,856 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 31,315 | |||||||
25/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,000 | 25/05/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,050 | 25/05/2021 | OWN/2021-22/P/26 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 184,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:09 PM. |