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.) |
20/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,050 | 20/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,050 | |||||||
24/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,000 | 25/05/2021 | OWN/2021-22/P/3 | Expenditures | 14,819 | |||||||
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 528,465 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,811 | Expenditures | ||||||||||
30/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:09 PM. |