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.) |
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 264,839 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,000 | |||||||
13/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 71,170 | 13/05/2021 | OWN/2021-22/P/7 | Expenditures | 253,400 | |||||||
18/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,400 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 65,324 | |||||||
27/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 300 | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 5.9 | |||||||
27/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 920 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,729 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:14 AM. |