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.) |
01/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,701 | 01/10/2021 | OWN/2021-22/P/37 | Expenditures | 1,000 | |||||||
01/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 5,700 | 01/10/2021 | OWN/2021-22/P/38 | Expenditures | 5,000 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 247,538 | 01/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/40 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/76 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:51:50 AM. |