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.) |
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 29,464 | 05/05/2021 | OWN/2021-22/P/10 | Expenditures | 5.6 | |||||||
19/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/11 | Expenditures | 8,054 | ||||||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:28 PM. |