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.) |
05/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 500 | 06/09/2021 | OWN/2021-22/P/8 | Expenditures | 500 | |||||||
05/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 500 | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 49.56 | |||||||
05/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
06/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:55 AM. |