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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,095 | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,200 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 11,274 | 25/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,500 | |||||||
30/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 110 | 25/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/13 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:43 PM. |