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.) |
02/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 50 | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
02/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 83,330 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,204 | 23/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,762 | |||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/1 | Expenditures | 10,453.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:09 AM. |