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.) |
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | 15/06/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
16/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,800 | |||||||
21/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,675 | 21/06/2021 | OWN/2021-22/P/20 | Expenditures | 4,675 | |||||||
21/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 12,834 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 12,834 | |||||||
26/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,708 | 30/06/2021 | OWN/2021-22/P/21 | Expenditures | 118 | |||||||
26/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:26 AM. |