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.) |
03/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,100 | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 4,500 | 03/08/2021 | OWN/2021-22/C/30 | 1,100 | ||||
05/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,100 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 590 | 04/08/2021 | OWN/2021-22/C/10 | 1,000 | ||||
09/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,066 | Expenditures | 05/08/2021 | OWN/2021-22/C/31 | 1,100 | |||||||
10/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 500 | Expenditures | 07/08/2021 | OWN/2021-22/C/11 | 1,500 | |||||||
31/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | Expenditures | 09/08/2021 | OWN/2021-22/C/12 | 2,000 | |||||||
Direct Receipts | Expenditures | 10/08/2021 | OWN/2021-22/C/32 | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:51 PM. |