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/6 | Direct Receipts | 39,962 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 3,000 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,500 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,340 | |||||||
29/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | 11/05/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 228,237 | 21/05/2021 | OWN/2021-22/P/7 | Expenditures | 3,660 | |||||||
30/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,105.68 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 324,348 | |||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:02 AM. |