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.) |
05/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,184 | 21/05/2021 | OWN/2021-22/P/11 | Expenditures | 14,353 | |||||||
15/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,336 | 21/05/2021 | OWN/2021-22/P/12 | Expenditures | 35,728 | |||||||
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 513,122 | 26/05/2021 | OWN/2021-22/P/18 | Expenditures | 15,950 | |||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 28,800 | Expenditures | ||||||||||
21/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:00 AM. |