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.) |
25/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 29,585 | 23/08/2021 | OWN/2021-22/P/1 | Expenditures | 86,147 | |||||||
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,472 | 23/08/2021 | XVFC/2021-22/P/1 | Expenditures | 59,502 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/2 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/3 | Expenditures | 14,415 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 192,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:46:29 AM. |