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.) |
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,500 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,750 | 16/06/2021 | OWN/2021-22/C/3 | 3,150 | ||||
08/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 17,942 | 08/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,436 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,808 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 17,500 | |||||||
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 640 | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 6,566 | |||||||
25/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,078 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 373,692 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:05 PM. |