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/3 | Direct Receipts | 2,242 | 10/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,653 | 03/05/2021 | OWN/2021-22/C/1 | 2,377 | ||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 135 | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 7,363 | 20/05/2021 | OWN/2021-22/C/2 | 2,697 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 316,654 | Expenditures | 27/05/2021 | OWN/2021-22/C/3 | 4,859 | |||||||
14/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,697 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,859 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:12 AM. |