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.) |
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 186 | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
02/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 479 | 03/07/2021 | OWN/2021-22/P/7 | Expenditures | 118 | |||||||
02/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,268 | 08/07/2021 | OWN/2021-22/P/8 | Expenditures | 52,800 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/9 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:26 AM. |