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/4 | Direct Receipts | 6,264 | 05/07/2021 | OWN/2021-22/P/6 | Expenditures | 17,050 | |||||||
03/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 527,089 | 07/07/2021 | OWN/2021-22/P/7 | Expenditures | 6,475 | |||||||
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,200 | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,230 | |||||||
07/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,475 | Expenditures | ||||||||||
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:54 AM. |