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.) |
21/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 200 | 01/05/2021 | OWN/2021-22/P/31 | Expenditures | 200 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 379,687 | 11/05/2021 | FFC/2021-22/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/12 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/18 | Expenditures | 599 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/05/2021 | OWN/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:30 AM. |