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.) |
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
07/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,200 | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 56,413 | |||||||
18/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 07/05/2021 | OWN/2021-22/P/18 | Expenditures | 3,200 | |||||||
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,800 | 18/05/2021 | OWN/2021-22/P/19 | Expenditures | 600 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:08 AM. |