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.) |
07/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,469 | 03/08/2021 | OWN/2021-22/P/43 | Expenditures | 7,488 | |||||||
07/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,289 | 03/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/45 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/47 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 51,070 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 53,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:11 PM. |