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/6 | Direct Receipts | 5,921 | 15/06/2021 | OWN/2021-22/P/12 | Expenditures | 8,825 | 15/06/2021 | OWN/2021-22/C/4 | 8,246 | ||||
18/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,135 | 18/06/2021 | OWN/2021-22/P/13 | Expenditures | 1,050 | 25/06/2021 | OWN/2021-22/C/5 | 5,075 | ||||
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,314 | 18/06/2021 | XVFC/2021-22/P/1 | Expenditures | 93,400 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:03 AM. |