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.) |
08/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 196 | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 27,000 | |||||||
08/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 94 | 21/05/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,760 | 21/05/2021 | OWN/2021-22/P/5 | Expenditures | 228,700 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,760 | 21/05/2021 | OWN/2021-22/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/05/2021 | OWN/2021-22/P/8 | Expenditures | 12,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:23 PM. |