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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,200 | 02/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,000 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,656 | 05/06/2021 | OWN/2021-22/P/8 | Expenditures | 750 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 752,189 | 16/06/2021 | OWN/2021-22/P/13 | Expenditures | 13,378 | |||||||
16/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:15 AM. |