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.) |
01/07/2021 | OWN/2021-22/R/38 | Direct Receipts | 151 | 01/07/2021 | OWN/2021-22/P/19 | Expenditures | 12 | |||||||
12/07/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,266 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 2,100 | |||||||
13/07/2021 | OWN/2021-22/R/39 | Direct Receipts | 569 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 80 | Expenditures | ||||||||||
13/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:36 PM. |