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.) |
03/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 260,000 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 18,198 | 03/05/2021 | OWN/2021-22/C/5 | 390,000 | ||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,554 | 25/05/2021 | OWN/2021-22/P/4 | Expenditures | 708 | 04/05/2021 | OWN/2021-22/C/6 | 491,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:02:49 AM. |