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.) |
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,060 | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 1,060 | |||||||
31/08/2021 | NRDWSP/2021-22/R/5 | Direct Receipts | 800 | 09/08/2021 | OWN/2021-22/P/25 | Expenditures | 2,250 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:28 AM. |