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.) |
08/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,500 | 08/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,100 | |||||||
09/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,916 | 08/08/2021 | OWN/2021-22/P/19 | Expenditures | 13,400 | |||||||
12/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,359 | 12/08/2021 | OWN/2021-22/P/20 | Expenditures | 5,000 | |||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,000 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 102,945 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/21 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:31 AM. |