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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,859 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | 01/11/2021 | OWN/2021-22/C/5 | 2,506 | ||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 59,483 | 02/11/2021 | OWN/2021-22/P/21 | Expenditures | 7,100 | 02/11/2021 | OWN/2021-22/C/6 | 4,200 | ||||
02/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,492 | Expenditures | 11/11/2021 | OWN/2021-22/C/7 | 10,977 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 953 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,601 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,503 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:12:08 PM. |