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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 853,223 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
03/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,855 | 05/07/2021 | OWN/2021-22/P/1 | Expenditures | 853,223 | |||||||
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 214,373 | 05/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,200 | |||||||
07/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:24 AM. |