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/15 | Direct Receipts | 8,999 | 02/08/2021 | OWN/2021-22/P/15 | Expenditures | 8,999 | |||||||
03/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,951 | 03/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,951 | |||||||
06/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 27,537 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 27,537 | |||||||
06/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,688 | 20/08/2021 | OWN/2021-22/P/18 | Expenditures | 13,700 | |||||||
07/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,618 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 13,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:23 AM. |