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.) |
01/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,298 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,280 | 01/06/2021 | OWN/2021-22/C/1 | 12,000 | ||||
01/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,982 | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
04/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,750 | 07/06/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | |||||||
04/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,133 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 8,894 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 410,000 | |||||||
21/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 10/06/2021 | OWN/2021-22/P/11 | Expenditures | 19,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:50 PM. |