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.) |
01/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | 06/08/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 16,080 | 06/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,700 | |||||||
03/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 845,672 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 25 | |||||||
06/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,700 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 8,235 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:33:25 PM. |