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.) |
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,155 | 10/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,950 | |||||||
26/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,190 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,398 | |||||||
26/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 505 | 18/06/2021 | OWN/2021-22/P/7 | Expenditures | 5,890 | |||||||
28/06/2021 | NRDWSP/2021-22/R/1 | Direct Receipts | 610 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 147,972 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:04 AM. |