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/22 | Direct Receipts | 100 | 20/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,960 | |||||||
01/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,838 | 20/07/2021 | OWN/2021-22/P/28 | Expenditures | 5,800 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,950 | 22/07/2021 | OWN/2021-22/P/29 | Expenditures | 220 | |||||||
20/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,810 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,000 | Expenditures | ||||||||||
22/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:49:34 AM. |