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.) |
05/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 16,695 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 31,695 | |||||||
07/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,015 | 14/08/2021 | OWN/2021-22/P/10 | Expenditures | 14,667 | |||||||
14/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,667 | 22/08/2021 | OWN/2021-22/P/11 | Expenditures | 26,446 | |||||||
22/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 26,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:26 PM. |