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.) |
05/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | 05/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,900 | |||||||
05/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 400 | 26/05/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
05/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 50 | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 18 | |||||||
05/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 50 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 644,894 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:14:19 AM. |