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.) |
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,567 | 01/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,099 | |||||||
04/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 200 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,970 | |||||||
12/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 14,053 | 08/07/2021 | OWN/2021-22/P/16 | Expenditures | 688 | |||||||
30/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,493 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:46 PM. |