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/8 | Direct Receipts | 20,000 | 21/08/2021 | OWN/2021-22/P/40 | Expenditures | 100 | |||||||
07/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,811 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 27,456 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,784 | Expenditures | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,727 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/3 | Direct Receipts | 722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:47:00 AM. |