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.) |
05/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,440 | 05/07/2021 | OWN/2021-22/P/10 | Expenditures | 620 | |||||||
06/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 141,590 | 05/07/2021 | OWN/2021-22/P/11 | Expenditures | 450 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/9 | Expenditures | 930 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 191,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:25:16 AM. |