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.) |
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 811 | 15/05/2021 | OWN/2021-22/P/2 | Expenditures | 525 | |||||||
12/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,400 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 60 | |||||||
15/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,304 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 800 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 80 | 26/05/2021 | OWN/2021-22/P/5 | Expenditures | 600 | |||||||
21/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,482 | 26/05/2021 | OWN/2021-22/P/6 | Expenditures | 22 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 553,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:02 PM. |