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.) |
01/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,991 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,666 | |||||||
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,515 | 10/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,200 | |||||||
10/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 4,651 | 14/08/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,500 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,216 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:15:15 AM. |