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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,100 | |||||||
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 624 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 735 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 710 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,011 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 546 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 392,807 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:17 PM. |