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.) |
29/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,247 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 19/05/2021 | XVFC/2021-22/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/8 | Expenditures | 10,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:15 AM. |