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.) |
14/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 06/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 240,689 | 10/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 461,507 | 14/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 28/05/2021 | OWN/2021-22/P/10 | Expenditures | 31,443 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 461,507 | 31/05/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:04 PM. |