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.) |
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | 23/06/2021 | OWN/2021-22/C/1 | 24,509 | ||||
23/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,509 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 6,237 | |||||||
23/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,000 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,500 | |||||||
25/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,385 | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,139 | 25/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,604 | |||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 105,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:07:55 PM. |