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 | 38 | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 502,485 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,010 | 24/05/2021 | OWN/2021-22/P/2 | Expenditures | 63,175 | |||||||
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 65,807 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 42,861 | |||||||
13/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 44,646 | 27/05/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
20/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 523,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:19 AM. |