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.) |
22/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,100 | 22/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | 22/06/2021 | OWN/2021-22/C/16 | 1,100 | ||||
23/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,200 | 22/06/2021 | OWN/2021-22/P/12 | Expenditures | 1,500 | 23/06/2021 | OWN/2021-22/C/17 | 2,200 | ||||
24/06/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,100 | Expenditures | 24/06/2021 | OWN/2021-22/C/18 | 1,100 | |||||||
28/06/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,200 | Expenditures | 28/06/2021 | OWN/2021-22/C/19 | 2,200 | |||||||
30/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:58 PM. |