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.) |
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 300 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 600 | |||||||
05/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 300 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 900 | |||||||
14/07/2021 | XVFC/2021-22/R/8 | Direct Receipts | 179,827 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:01 AM. |