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.) |
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 11,791 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 70.8 | |||||||
12/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 249,220 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,500 | |||||||
15/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 03/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,800 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 17,505.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:40 AM. |