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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,500 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,520 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 71,520 | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 808,165 | |||||||
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 527,089 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 458,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:06 AM. |