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.) |
24/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,700 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 94,706 | 24/08/2021 | OWN/2021-22/C/11 | 19,055 | ||||
24/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 18,021 | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 7,496 | 24/08/2021 | OWN/2021-22/C/14 | 11,700 | ||||
24/08/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,420 | 31/08/2021 | OWN/2021-22/P/19 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:13 PM. |