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.) |
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,800 | 03/08/2021 | OWN/2021-22/P/15 | Expenditures | 900 | 11/08/2021 | OWN/2021-22/C/13 | 3,000 | ||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | 11/08/2021 | OWN/2021-22/P/16 | Expenditures | 900 | 11/08/2021 | OWN/2021-22/C/6 | 3,878 | ||||
11/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,698 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
11/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 68,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:59 AM. |