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.) |
29/07/2021 | OWN/2021-22/R/85 | Direct Receipts | 400 | 30/07/2021 | OWN/2021-22/P/15 | Expenditures | 540 | |||||||
29/07/2021 | OWN/2021-22/R/86 | Direct Receipts | 200 | 30/07/2021 | OWN/2021-22/P/33 | Expenditures | 714 | |||||||
30/07/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/90 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/91 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/92 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2021 | OWN/2021-22/R/93 | Direct Receipts | 119 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:14 AM. |