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.) |
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 34 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
02/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,000 | 12/05/2021 | NRDWSP/2021-22/P/1 | Expenditures | 8,000 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 619,962 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 136,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:59 AM. |