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.) |
16/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | 25/06/2021 | OWN/2021-22/C/7 | 4,000 | ||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,250 | 14/06/2021 | OWN/2021-22/P/15 | Expenditures | 231,000 | |||||||
16/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,985 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,600 | |||||||
24/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 294,923 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,250 | |||||||
24/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 460,691 | 25/06/2021 | OWN/2021-22/P/34 | Expenditures | 500 | |||||||
25/06/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:45 AM. |