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.) |
15/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,970 | 05/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,940 | |||||||
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 47,119 | 05/08/2021 | OWN/2021-22/P/9 | Expenditures | 2,970 | |||||||
25/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 70,299.75 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 8,100 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/08/2021 | OWN/2021-22/P/12 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:35 AM. |