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.) |
03/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 881 | 25/05/2021 | OWN/2021-22/P/5 | Expenditures | 3,544 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,129 | 25/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,088 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,182 | 31/05/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
10/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 610 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 7.68 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:12 AM. |