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.) |
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,000 | 03/08/2021 | OWN/2021-22/P/10 | Expenditures | 10,000 | 03/08/2021 | OWN/2021-22/C/2 | 20,000 | ||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | 31/08/2021 | OWN/2021-22/C/3 | 13,000 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/12 | Expenditures | 17,118 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:54 PM. |