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.) |
10/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,374 | 03/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,000 | 11/08/2021 | OWN/2021-22/C/5 | 5,654 | ||||
11/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 3,309 | 10/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,720 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 3,309 | ||||||||||
Direct Receipts | 27/08/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:44 PM. |