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.) |
03/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,000 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,478 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 15/05/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
15/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 288,407 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 643,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:49:09 PM. |