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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 144 | 02/05/2021 | OWN/2021-22/P/7 | Expenditures | 11.8 | 28/05/2021 | OWN/2021-22/J/1 | 31,284 | ||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,560 | 11/05/2021 | OWN/2021-22/P/13 | Expenditures | 3,745 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,560 | 11/05/2021 | OWN/2021-22/P/14 | Expenditures | 2,600 | |||||||
Direct Receipts | 15/05/2021 | OWN/2021-22/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/24 | Expenditures | 5,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:11 PM. |