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/5 | Direct Receipts | 3,000 | 19/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,400 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 198 | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,200 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,220 | 25/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
25/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,235 | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,400 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 238,379 | 31/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,569 | Expenditures | ||||||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:31 PM. |