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.) |
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 100 | 02/08/2021 | OWN/2021-22/P/11 | Expenditures | 765 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 415 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 860 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 540 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,550 | Expenditures | ||||||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 311,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:21:45 AM. |