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.) |
25/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,348 | 06/08/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | 25/08/2021 | OWN/2021-22/C/4 | 6,348 | ||||
29/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,242 | 18/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,020 | |||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 29/08/2021 | OWN/2021-22/P/13 | Expenditures | 122 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 103,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:12 PM. |