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.) |
01/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 129,686 | 06/08/2021 | OWN/2021-22/P/6 | Expenditures | 3,910 | |||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 345,505 | 06/08/2021 | OWN/2021-22/P/7 | Expenditures | 740 | |||||||
16/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,000 | 06/08/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/08/2021 | TSC/2021-22/P/8 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:06 AM. |