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.) |
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,249 | 26/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,030 | |||||||
05/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 1,800 | 26/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,000 | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 4,130 | |||||||
14/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,750 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 189,580 | 28/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,882 | 28/10/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:15 PM. |