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.) |
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,000 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,000 | 15/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,967 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | 15/07/2021 | OWN/2021-22/P/6 | Expenditures | 2,860 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 69,269 | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,530 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:35 PM. |