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.) |
01/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 46,200 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 46,200 | |||||||
29/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,127 | 07/07/2021 | OWN/2021-22/P/18 | Expenditures | 6,500 | |||||||
29/07/2021 | OWN/2021-22/R/68 | Direct Receipts | 2,750 | 29/07/2021 | OWN/2021-22/P/19 | Expenditures | 2,550 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,530 | 29/07/2021 | OWN/2021-22/P/42 | Expenditures | 1,700 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/43 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:17:02 AM. |