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.) |
08/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,700 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,814 | |||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
30/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,388 | 14/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,000 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,500 | 24/06/2021 | OWN/2021-22/P/13 | Expenditures | 3,325 | |||||||
30/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,020 | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 3,325 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/23 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/24 | Expenditures | 7,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:11 AM. |