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.) |
07/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,620 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 5,400 | |||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,130 | 18/06/2021 | OWN/2021-22/P/14 | Expenditures | 14,350 | |||||||
16/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,150 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 500 | |||||||
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,500 | 23/06/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
22/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,100 | 25/06/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
23/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 20,060 | 25/06/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
29/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 12,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:02 PM. |