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.) |
10/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,300 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,428 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,000 | |||||||
11/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,400 | 25/05/2021 | OWN/2021-22/P/12 | Expenditures | 97 | |||||||
25/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 4,730 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 97 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:14:13 AM. |