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.) |
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,000 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 110,603.7 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,200 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,500 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 8,200 | |||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,500 | 30/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
30/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,500 | 30/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:08 AM. |