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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,306 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 20,000 | |||||||
05/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,197 | 05/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,050 | |||||||
26/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 799 | 10/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,985 | |||||||
26/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,885 | 10/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 214,346 | 12/08/2021 | TSC/2021-22/P/5 | Expenditures | 60,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:42 AM. |