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.) |
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,900 | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 20,525 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 782,256 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 29,620 | |||||||
05/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,200 | 10/05/2021 | STS/2021-22/P/8 | Expenditures | 6,750 | |||||||
10/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 29,500 | 19/05/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | |||||||
24/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | 24/05/2021 | OWN/2021-22/P/11 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:57 PM. |