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.) |
12/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,427 | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 37 | 12/05/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
12/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 171 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 300 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 204,940 | 20/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/9 | Expenditures | 1,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:57 AM. |