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/5 | Direct Receipts | 2,363 | 02/08/2021 | OWN/2021-22/P/28 | Expenditures | 2,200 | |||||||
04/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,960 | 04/08/2021 | OWN/2021-22/P/3 | Expenditures | 600 | |||||||
06/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,611 | 06/08/2021 | OWN/2021-22/P/4 | Expenditures | 6,500 | |||||||
26/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,143 | 30/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,300 | |||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:00 PM. |