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.) |
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,282 | 02/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,282 | |||||||
07/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 291,985 | 10/07/2021 | OWN/2021-22/P/9 | Expenditures | 1,608 | |||||||
10/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,608 | 16/07/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
16/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:19 AM. |