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.) |
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 700 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,500 | |||||||
10/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 800 | Expenditures | ||||||||||
15/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
18/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
20/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 328,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:15:36 AM. |