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/2 | Direct Receipts | 1,000 | 11/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
08/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 25.57 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
12/05/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,740 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,043 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 908 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 187,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:05:12 AM. |