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.) |
13/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 225 | 08/07/2021 | OWN/2021-22/P/7 | Expenditures | 7,000 | |||||||
13/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,465 | 13/07/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
15/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 150 | Expenditures | ||||||||||
15/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 1,157 | Expenditures | ||||||||||
17/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 366,755 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 614 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:15:37 AM. |