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/4 | Direct Receipts | 5,000 | 01/07/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | 01/07/2021 | OWN/2021-22/C/3 | 2,999 | ||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,200 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,270 | |||||||
01/07/2021 | XVFC/2021-22/R/14 | Direct Receipts | 409,404 | 17/07/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
17/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,000 | 20/07/2021 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
27/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,710 | 20/07/2021 | OWN/2021-22/P/31 | Expenditures | 11,500 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/32 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:06 AM. |