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.) |
03/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,119 | 24/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,100 | |||||||
04/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,104 | 24/08/2021 | OWN/2021-22/P/25 | Expenditures | 18,750 | |||||||
13/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 9,891 | 24/08/2021 | OWN/2021-22/P/26 | Expenditures | 17,500 | |||||||
26/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 5,273 | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:10 AM. |