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/13 | Direct Receipts | 4,000 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,500 | |||||||
02/08/2021 | STS/2021-22/R/1 | Direct Receipts | 303 | 09/08/2021 | OWN/2021-22/P/23 | Expenditures | 7,080 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,080 | 17/08/2021 | OWN/2021-22/P/24 | Expenditures | 840 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,400 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 530 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:05 AM. |