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.) |
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 448 | 18/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,000 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,825 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,200 | |||||||
06/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 25,915 | 20/10/2021 | OWN/2021-22/P/22 | Expenditures | 118 | |||||||
20/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:21 AM. |