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.) |
01/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 01/05/2021 | OWN/2021-22/P/4 | Expenditures | 520 | |||||||
01/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 294 | 01/05/2021 | OWN/2021-22/P/5 | Expenditures | 250 | |||||||
01/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 94 | 01/05/2021 | OWN/2021-22/P/6 | Expenditures | 450 | |||||||
01/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 280 | 01/05/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | |||||||
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,560 | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 51,110 | |||||||
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:52 AM. |