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/5 | Direct Receipts | 31,729 | 17/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,314 | 05/08/2021 | OWN/2021-22/C/4 | 31,729 | ||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/15 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/17 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 86,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:47:32 PM. |