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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 720 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,260 | |||||||
04/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 740 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,800 | |||||||
04/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 720 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 760 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 420 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,389 | Expenditures | ||||||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:06 PM. |