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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 461 | 28/05/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 682,814 | Expenditures | ||||||||||
12/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,000 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 917 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:57:43 AM. |