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.) |
08/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,407 | 08/08/2021 | OWN/2021-22/P/10 | Expenditures | 10 | |||||||
08/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 223,276 | 08/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/12 | Expenditures | 250 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/13 | Expenditures | 186 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:06 AM. |