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.) |
05/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 26,542 | 05/10/2021 | OWN/2021-22/P/27 | Expenditures | 22,015 | |||||||
10/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 9,500 | 10/10/2021 | OWN/2021-22/P/28 | Expenditures | 9,500 | |||||||
27/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,893 | 27/10/2021 | OWN/2021-22/P/59 | Expenditures | 15,881 | |||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 30,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:13 PM. |