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.) |
09/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 50 | 03/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,829 | 03/05/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,443 | 03/05/2021 | OWN/2021-22/P/3 | Expenditures | 3,170 | |||||||
Direct Receipts | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 09/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:29 AM. |