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.) |
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,080 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 39,971 | |||||||
02/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,080 | 02/08/2021 | OWN/2021-22/P/7 | Expenditures | 3,609 | |||||||
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,080 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 28,003 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,080 | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 217,903 | |||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,080 | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 262,897 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:52:46 PM. |