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.) |
03/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,094 | 10/05/2021 | OWN/2021-22/P/10 | Expenditures | 30,394 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 10/05/2021 | OWN/2021-22/P/11 | Expenditures | 10,004 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 274,734 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,100 | |||||||
12/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 18,749 | 14/05/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | |||||||
18/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,200 | 24/05/2021 | OWN/2021-22/P/13 | Expenditures | 8,200 | |||||||
20/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,265 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:04 AM. |