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.) |
19/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,500 | 10/05/2021 | OWN/2021-22/P/7 | Expenditures | 87,823 | |||||||
19/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 487,823 | 14/05/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,110,779 | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 92,000 | |||||||
22/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,650 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:55 AM. |