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.) |
19/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 24,556 | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,980 | 19/06/2021 | OWN/2021-22/C/2 | 24,556 | ||||
29/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 66,727 | 19/06/2021 | OWN/2021-22/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 98,994 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:08:23 PM. |