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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,109 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,750 | 03/08/2021 | OWN/2021-22/C/8 | 1,100 | ||||
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 03/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,109 | |||||||
09/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,000 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
25/08/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,200 | 17/08/2021 | OWN/2021-22/P/16 | Expenditures | 7,000 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,866 | 25/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:32 PM. |