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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 360 | 04/05/2021 | OWN/2021-22/P/7 | Expenditures | 7,014 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 211 | 05/05/2021 | OWN/2021-22/P/8 | Expenditures | 7,500 | |||||||
01/05/2021 | TSC/2021-22/R/2 | Direct Receipts | 67 | 11/05/2021 | OWN/2021-22/P/9 | Expenditures | 2,400 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,583 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 299,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:08 PM. |