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.) |
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,500 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 450 | |||||||
01/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,025 | 01/10/2021 | OWN/2021-22/P/29 | Expenditures | 5,100 | |||||||
04/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,310 | 01/10/2021 | OWN/2021-22/P/30 | Expenditures | 300 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/31 | Expenditures | 960 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:59 PM. |