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.) |
07/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | 17/07/2021 | OWN/2021-22/P/12 | Expenditures | 13,500 | |||||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 41,911 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,060 | |||||||
23/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,200 | 29/07/2021 | OWN/2021-22/P/14 | Expenditures | 10,859 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 64,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:02 PM. |