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.) |
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,324 | 30/08/2021 | OWN/2021-22/P/10 | Expenditures | 30,294 | |||||||
30/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,170 | 30/08/2021 | OWN/2021-22/P/60 | Expenditures | 30,408 | |||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,588 | 30/08/2021 | OWN/2021-22/P/61 | Expenditures | 17,323 | |||||||
31/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,013 | 30/08/2021 | OWN/2021-22/P/62 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:48 PM. |