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.) |
02/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,732 | 01/06/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | |||||||
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 133,867 | 02/06/2021 | OWN/2021-22/P/1 | Expenditures | 17,600 | |||||||
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 160 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 425 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 59 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/5 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:27 AM. |