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.) |
05/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 960 | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,300 | 11/08/2021 | OWN/2021-22/C/12 | 2,900 | ||||
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | 11/08/2021 | OWN/2021-22/P/49 | Expenditures | 1,600 | 11/08/2021 | OWN/2021-22/C/2 | 5,400 | ||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,612 | 11/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,500 | 11/08/2021 | OWN/2021-22/C/3 | 3,000 | ||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,051 | Expenditures | ||||||||||
11/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:02:26 PM. |