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.) |
01/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,109.3 | 01/08/2021 | OWN/2021-22/P/1 | Expenditures | 15,000 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,500 | 10/08/2021 | OWN/2021-22/P/2 | Expenditures | 800 | |||||||
09/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,103 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:11 AM. |