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.) |
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,375 | 05/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,530 | |||||||
20/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 300,980 | 21/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,060 | |||||||
21/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,250 | 21/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,720 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 30/08/2021 | OWN/2021-22/P/26 | Expenditures | 6,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:31 PM. |