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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,020 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,020 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
15/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | |||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,261 | 15/07/2021 | OWN/2021-22/P/17 | Expenditures | 100 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 199,439 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,295 | |||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:27 AM. |