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.) |
31/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 7 | 31/08/2021 | OWN/2021-22/P/2 | Expenditures | 7,000 | |||||||
31/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 5 | 31/08/2021 | OWN/2021-22/P/3 | Expenditures | 188 | |||||||
31/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 600,000 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | |||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,800 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:20 PM. |