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.) |
04/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | 06/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,000 | 04/08/2021 | OWN/2021-22/C/8 | 600 | ||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,859 | 06/08/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/30 | Expenditures | 6,062 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/36 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 6,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:45:52 AM. |