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.) |
26/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,349 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 560 | |||||||
29/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 300,000 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 750 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 3,725 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 20,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:49 AM. |