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.) |
29/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,500 | 19/07/2021 | OWN/2021-22/P/10 | Expenditures | 18,000 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 311,105 | 30/07/2021 | OWN/2021-22/P/41 | Expenditures | 24,183 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/42 | Expenditures | 24,507 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/43 | Expenditures | 66,262 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/45 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/49 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:12 AM. |