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.) |
04/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,995 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 30,036 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 477,483.74 | 25/08/2021 | OWN/2021-22/P/10 | Expenditures | 50 | |||||||
17/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 40,000 | 25/08/2021 | OWN/2021-22/P/8 | Expenditures | 29,950 | |||||||
25/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,000 | 25/08/2021 | OWN/2021-22/P/9 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:34 AM. |