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.) |
15/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,250 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | 11/05/2021 | OWN/2021-22/C/1 | 50,200 | ||||
15/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,250 | 11/05/2021 | OWN/2021-22/P/18 | Expenditures | 1,440 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | 15/05/2021 | OWN/2021-22/P/20 | Expenditures | 2,890 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,555 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 167,346 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/5 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:42 AM. |