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.) |
08/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,135 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 1,422 | 08/07/2021 | OWN/2021-22/C/4 | 10,135 | ||||
08/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,135 | 29/07/2021 | OWN/2021-22/P/6 | Expenditures | 3,160 | 31/07/2021 | OWN/2021-22/C/5 | 7,608 | ||||
08/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 127,874.93 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:09 PM. |