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/14 | Direct Receipts | 3,733 | 05/08/2021 | OWN/2021-22/P/60 | Expenditures | 1,200 | 05/08/2021 | OWN/2021-22/C/7 | 6,500 | ||||
05/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,602 | 06/08/2021 | OWN/2021-22/P/49 | Expenditures | 7,562 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 15,241 | 06/08/2021 | OWN/2021-22/P/50 | Expenditures | 850 | |||||||
25/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 181,821 | 11/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,400 | |||||||
25/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:45 PM. |