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.) |
10/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,079 | 10/06/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
10/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 80 | 10/06/2021 | OWN/2021-22/P/7 | Expenditures | 500 | |||||||
10/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 80 | 10/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 48 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 9,900 | |||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:14 AM. |