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/2 | Direct Receipts | 25,686 | 20/05/2021 | OWN/2021-22/P/1 | Expenditures | 4,950 | 03/05/2021 | OWN/2021-22/C/4 | 25,686 | ||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,609 | 31/05/2021 | OWN/2021-22/P/2 | Expenditures | 500 | 05/05/2021 | OWN/2021-22/C/5 | 5,623 | ||||
05/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,466 | 31/05/2021 | OWN/2021-22/P/3 | Expenditures | 500 | 25/05/2021 | OWN/2021-22/C/6 | 2,073 | ||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 135,886 | 31/05/2021 | OWN/2021-22/P/4 | Expenditures | 500 | |||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,230 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 682 | Expenditures | ||||||||||
31/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:48 PM. |