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.) |
03/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 96 | 22/07/2021 | OWN/2021-22/P/6 | Expenditures | 59 | |||||||
03/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,344 | 22/07/2021 | OWN/2021-22/P/7 | Expenditures | 560,000 | |||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,866 | 22/07/2021 | OWN/2021-22/P/8 | Expenditures | 59 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 22/07/2021 | OWN/2021-22/P/9 | Expenditures | 560,000 | |||||||
15/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:31 PM. |