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.) |
07/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 500 | 04/08/2021 | OWN/2021-22/P/14 | Expenditures | 570 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 194,824 | 07/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,500 | |||||||
28/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 316 | 27/08/2021 | OWN/2021-22/P/16 | Expenditures | 5,500 | |||||||
28/08/2021 | OWN/2021-22/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/43 | Direct Receipts | 440 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2021 | OWN/2021-22/R/45 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:33 AM. |