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.) |
01/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 6,000 | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 12,000 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 291,581 | 25/08/2021 | OWN/2021-22/P/46 | Expenditures | 1,620 | |||||||
24/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,000 | 25/08/2021 | OWN/2021-22/P/47 | Expenditures | 1,800 | |||||||
24/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,660 | 25/08/2021 | OWN/2021-22/P/48 | Expenditures | 1,400 | |||||||
25/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,457 | Expenditures | ||||||||||
25/08/2021 | STS/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:08:14 AM. |