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/2 | Direct Receipts | 10,094 | 20/05/2021 | OWN/2021-22/P/7 | Expenditures | 750 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 393,794 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,910 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,463 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,070 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 50 | |||||||
31/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,000 | 31/05/2021 | OWN/2021-22/P/5 | Expenditures | 414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:39 PM. |