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.) |
05/05/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 2,885 | |||||||
20/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
24/05/2021 | OWN/2021-22/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 278,821 | Expenditures | ||||||||||
27/05/2021 | OWN/2021-22/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
29/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 2,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:02 PM. |