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.) |
10/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,000 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 15,000 | |||||||
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 06/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,550 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 313,126 | 07/05/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:39:21 PM. |