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.) |
03/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 135 | 26/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,740 | |||||||
05/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 135 | 26/08/2021 | OWN/2021-22/P/11 | Expenditures | 25 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,541 | Expenditures | ||||||||||
09/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 6,096 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,400 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:25:34 PM. |