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.) |
13/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,677 | 05/08/2021 | OWN/2021-22/P/17 | Expenditures | 230,300 | 13/08/2021 | OWN/2021-22/C/2 | 15,677 | ||||
23/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 8,681 | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 7,883 | |||||||
25/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,995 | 16/08/2021 | OWN/2021-22/P/19 | Expenditures | 1,330 | |||||||
26/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 140,459 | 25/08/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:10 AM. |