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.) |
05/08/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,000 | 05/08/2021 | OWN/2021-22/P/24 | Expenditures | 7,456 | |||||||
05/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,456 | 07/08/2021 | OWN/2021-22/P/25 | Expenditures | 22,941 | |||||||
07/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,991 | 12/08/2021 | OWN/2021-22/P/26 | Expenditures | 53,700 | |||||||
12/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 27,630 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
12/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,733 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:33 AM. |