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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 360 | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 21,490 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,839 | Expenditures | ||||||||||
16/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 240 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 67,217 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:12:03 AM. |