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.) |
17/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,364 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
17/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | 12/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | |||||||
24/05/2021 | STS/2021-22/R/1 | Direct Receipts | 18,075 | 17/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,400 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,562 | 17/05/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 104,370 | ||||||||||
Direct Receipts | 24/05/2021 | STS/2021-22/P/1 | Expenditures | 18,017.7 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:24 PM. |