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.) |
06/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,392 | 18/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,460 | |||||||
06/08/2021 | OWN/2021-22/R/29 | Direct Receipts | 400 | 26/08/2021 | OWN/2021-22/P/22 | Expenditures | 1,940 | |||||||
11/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 5,792 | Expenditures | ||||||||||
18/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,680 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,152 | Expenditures | ||||||||||
26/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 232,718 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:36:09 PM. |