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.) |
05/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 97,000 | 10/08/2021 | OWN/2021-22/P/23 | Expenditures | 274 | |||||||
07/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 1,800 | 31/08/2021 | OWN/2021-22/P/45 | Expenditures | 2,700 | |||||||
10/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 274 | Expenditures | ||||||||||
13/08/2021 | OWN/2021-22/R/39 | Direct Receipts | 133,000 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/40 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:20 PM. |