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.) |
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,248 | 06/08/2021 | OWN/2021-22/P/13 | Expenditures | 3,667 | |||||||
06/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | 06/08/2021 | OWN/2021-22/P/18 | Expenditures | 5,134 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 114,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:10 PM. |