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.) |
02/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,650 | 02/10/2021 | OWN/2021-22/P/1 | Expenditures | 7,000 | 02/10/2021 | OWN/2021-22/C/1 | 2,458 | ||||
02/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 140 | 05/10/2021 | OWN/2021-22/P/2 | Expenditures | 26,143 | |||||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,542 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:31:06 AM. |