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 | 8,000 | 20/05/2021 | OWN/2021-22/C/1 | 5,000 | ||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 243,918 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
18/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,328 | 20/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,100 | |||||||
19/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,032 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 400 | |||||||
19/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 182,000 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:40 PM. |