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.) |
01/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,575 | 01/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
05/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 420 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 575 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 338,637 | 29/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
26/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:50 AM. |