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.) |
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,980 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 103,564 | 09/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,246 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,119 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,100 | 09/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,743 | |||||||
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 8,320 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,100 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,647 | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/27 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:09 AM. |