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.) |
07/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,500 | |||||||
12/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 592 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 389,483 | 23/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
23/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 900 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:17 PM. |