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.) |
03/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,190 | 03/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,190 | |||||||
11/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,816 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,816 | |||||||
15/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,181 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 3,181 | |||||||
22/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,644 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,644 | |||||||
27/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:36 PM. |