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/7 | Direct Receipts | 10,974 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 12,924 | |||||||
10/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 358,791 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 1,200 | |||||||
13/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,044 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 11,999 | |||||||
16/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,109 | 16/07/2021 | OWN/2021-22/P/18 | Expenditures | 2,061 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:46 AM. |