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.) |
01/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,270 | 01/09/2021 | OWN/2021-22/P/4 | Expenditures | 18 | |||||||
01/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 94,375 | 10/09/2021 | OWN/2021-22/P/1 | Expenditures | 18 | |||||||
01/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 147,421 | 10/09/2021 | OWN/2021-22/P/5 | Expenditures | 18 | |||||||
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 138 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 390,000 | Expenditures | ||||||||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:51 PM. |