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/5 | Direct Receipts | 10,560 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | 11/06/2021 | OWN/2021-22/C/2 | 10,560 | ||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 942 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,500 | 25/06/2021 | OWN/2021-22/C/3 | 942 | ||||
28/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 170 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 610 | 30/06/2021 | OWN/2021-22/C/5 | 7,203 | ||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,203 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 42,957 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,617 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:31 AM. |