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.) |
01/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,200 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 500 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 34,130 | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 1,800 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 203,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:01 PM. |