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.) |
07/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 214,273 | 03/05/2021 | OWN/2021-22/P/11 | Expenditures | 7,500 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 158,964 | 14/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,246 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/3 | Expenditures | 20,399 | ||||||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/5 | Expenditures | 168,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:31 AM. |