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.) |
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,500 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 160 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 283,801 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 490 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 18,101 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 400 | |||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/4 | Expenditures | 810 | ||||||||||
Direct Receipts | 06/05/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 77,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:10 PM. |