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.) |
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 65,403.3 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 5,480 | |||||||
01/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,501 | 01/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,995 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,069 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,690 | |||||||
Direct Receipts | 01/07/2021 | OWN/2021-22/P/24 | Expenditures | 1,501.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:04 PM. |