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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,150 | 02/06/2021 | OWN/2021-22/P/16 | Expenditures | 11,680 | |||||||
15/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,054 | 02/06/2021 | OWN/2021-22/P/17 | Expenditures | 2,500 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 07/06/2021 | OWN/2021-22/P/18 | Expenditures | 14,400 | |||||||
24/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,733 | 28/06/2021 | OWN/2021-22/P/19 | Expenditures | 3,830 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,089.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:02 PM. |