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/40 | Direct Receipts | 20,000 | 13/07/2021 | OWN/2021-22/P/7 | Expenditures | 9,010 | |||||||
10/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,098 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,030 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,030 | 16/07/2021 | OWN/2021-22/P/9 | Expenditures | 3,200 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:36 AM. |