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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 5,160 | 03/05/2021 | OWN/2021-22/P/4 | Expenditures | 9,000 | |||||||
01/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,586 | 07/05/2021 | OWN/2021-22/P/5 | Expenditures | 2,000 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,848 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,290 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,194 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 12,600 | Expenditures | ||||||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,323 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 164,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:01 AM. |