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.) |
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 125,000 | 02/05/2021 | OWN/2021-22/P/3 | Expenditures | 100,000 | |||||||
25/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,189 | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 267,657 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 170,002 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 354 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 354 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/7 | Expenditures | 69 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:14 AM. |