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.) |
28/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,070 | 09/07/2021 | STS/2021-22/P/1 | Expenditures | 17,297 | |||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,687 | 27/07/2021 | OWN/2021-22/P/1 | Expenditures | 4,900 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 66,770 | 29/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,600 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/7 | Expenditures | 8,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:52:32 PM. |