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.) |
05/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 500,000 | 01/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
07/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,814 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 27,550 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/11 | Expenditures | 148,900 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:26:14 AM. |