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/1 | Direct Receipts | 53 | 07/05/2021 | OWN/2021-22/P/3 | Expenditures | 47,330 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 652 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 48,055 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 625 | 12/05/2021 | OWN/2021-22/P/6 | Expenditures | 725 | |||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 548 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:39 PM. |