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.) |
23/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,427 | 23/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,380 | |||||||
31/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,555 | 31/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,555 | |||||||
31/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5 | 31/08/2021 | OWN/2021-22/P/23 | Expenditures | 35.4 | |||||||
31/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 221 | 31/08/2021 | OWN/2021-22/P/24 | Expenditures | 20.06 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 266,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:36:55 PM. |