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 | 101 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 489,068 | 12/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,665 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 900 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 27,908 | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
29/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 489,068 | 27/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,500 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:09 PM. |