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.) |
05/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,800 | 05/05/2021 | OWN/2021-22/P/16 | Expenditures | 1,750 | |||||||
09/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,750 | 14/05/2021 | STS/2021-22/P/1 | Expenditures | 428,333 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 223,265 | 25/05/2021 | OWN/2021-22/P/15 | Expenditures | 870 | |||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:53 AM. |