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.) |
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,200 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 5,200 | |||||||
01/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 9,000 | 02/08/2021 | OWN/2021-22/P/2 | Expenditures | 1,180 | |||||||
01/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 120 | 15/08/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
07/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,180 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 388 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:53 PM. |