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.) |
12/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,723 | 18/05/2021 | OWN/2021-22/P/6 | Expenditures | 11,700 | |||||||
12/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,723 | 18/05/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
18/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,467 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,199 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 750,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:53 AM. |