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.) |
10/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 255 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 900 | |||||||
10/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | 09/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,600 | |||||||
16/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,540 | 24/07/2021 | XVFC/2021-22/P/3 | Expenditures | 246,842 | |||||||
Direct Receipts | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:43:48 PM. |