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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 700 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 07/05/2021 | OWN/2021-22/P/10 | Expenditures | 1,972 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 814 | ||||||||||
Direct Receipts | 14/05/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:15:57 AM. |