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.) |
04/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,983 | 04/08/2021 | OWN/2021-22/P/15 | Expenditures | 550 | |||||||
07/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,190 | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 2,320 | |||||||
24/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,828 | 31/08/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,483 | 31/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:20 AM. |