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.) |
03/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 464.02 | 03/07/2021 | OWN/2021-22/P/16 | Expenditures | 25 | |||||||
09/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 71,711 | 03/07/2021 | OWN/2021-22/P/17 | Expenditures | 4.5 | |||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/18 | Expenditures | 200 | ||||||||||
Direct Receipts | 10/07/2021 | OWN/2021-22/P/19 | Expenditures | 36 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:54 AM. |