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.) |
09/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,711 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 109,451 | 10/05/2021 | OWN/2021-22/C/12 | 8,000 | ||||
29/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 285,208 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 31,020 | 15/05/2021 | OWN/2021-22/C/13 | 11,000 | ||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/13 | Expenditures | 21,972 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/14 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:30 AM. |