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.) |
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,400 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 9,400 | |||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,820 | 10/08/2021 | OWN/2021-22/P/29 | Expenditures | 11,800 | |||||||
23/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,702 | 23/08/2021 | OWN/2021-22/P/30 | Expenditures | 2,700 | |||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 132,580.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:18 AM. |