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.) |
02/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,632 | 02/07/2021 | OWN/2021-22/P/19 | Expenditures | 83,334 | |||||||
07/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 07/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,500 | |||||||
07/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 992 | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 90,183 | |||||||
12/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,292 | Expenditures | ||||||||||
27/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:27 PM. |