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.) |
14/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,499 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,499 | |||||||
15/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 500 | 30/06/2021 | XVFC/2021-22/P/3 | Expenditures | 147,024 | |||||||
15/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:13 PM. |