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.) |
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 279 | 02/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,100 | |||||||
14/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,160 | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 188.8 | |||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,385 | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 1,800 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 292,625 | 04/05/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/10 | Expenditures | 850 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/11 | Expenditures | 13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:04 AM. |