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.) |
02/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,800 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,400 | |||||||
02/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,047 | 02/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,600 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 285,244.07 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 2,940 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/68 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:42 AM. |