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.) |
11/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,173 | 12/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,173 | 28/06/2021 | OWN/2021-22/C/1 | 4,745 | ||||
28/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,250 | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 125,790 | 28/06/2021 | OWN/2021-22/C/4 | 1,250 | ||||
28/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,733 | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,400 | 29/06/2021 | OWN/2021-22/C/2 | 2,440 | ||||
29/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,440 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 5,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:39 AM. |