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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,500 | 04/08/2021 | OWN/2021-22/P/20 | Expenditures | 500 | |||||||
16/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 24 | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
31/08/2021 | STS/2021-22/R/1 | Direct Receipts | 1,482 | 19/08/2021 | OWN/2021-22/P/19 | Expenditures | 17 | |||||||
31/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:56:51 PM. |