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.) |
02/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,000 | 23/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,500 | |||||||
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,050 | Expenditures | ||||||||||
16/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,870 | Expenditures | ||||||||||
17/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
19/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:20 AM. |