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.) |
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 03/05/2021 | OWN/2021-22/P/9 | Expenditures | 56,640 | |||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,141 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,749 | |||||||
Direct Receipts | 04/05/2021 | VKVNY/2021-22/P/3 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2021 | 3SFC/2021-22/P/2 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:19 AM. |