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.) |
06/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,439 | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | |||||||
06/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 600 | 14/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,125 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 44,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:55 PM. |