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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 254,335 | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 250,000 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,133,066 | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 27,888 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,417 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 500,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:18 PM. |