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.) |
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 450 | 03/07/2021 | OWN/2021-22/P/19 | Expenditures | 5,490 | |||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 450 | 03/07/2021 | OWN/2021-22/P/22 | Expenditures | 15,000 | |||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,039 | 03/07/2021 | OWN/2021-22/P/23 | Expenditures | 15,000 | |||||||
05/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,068 | 05/07/2021 | OWN/2021-22/P/24 | Expenditures | 2,800 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,586 | 05/07/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:46 PM. |