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/1 | Direct Receipts | 10,000 | 06/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,078 | 06/05/2021 | OWN/2021-22/C/1 | 2,000 | ||||
06/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,326 | Expenditures | 21/05/2021 | OWN/2021-22/C/2 | 5,000 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,816 | Expenditures | 29/05/2021 | OWN/2021-22/C/3 | 6,000 | |||||||
21/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,010 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:40 PM. |