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/4 | Direct Receipts | 20,000 | 03/08/2021 | OWN/2021-22/P/12 | Expenditures | 5,450 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,901 | 04/08/2021 | OWN/2021-22/P/13 | Expenditures | 4,950 | |||||||
12/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 156,061 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 2,360 | |||||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,850 | 30/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:26:58 AM. |