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.) |
05/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,200 | 01/08/2021 | OWN/2021-22/P/50 | Expenditures | 9,000 | |||||||
05/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 450 | 05/08/2021 | OWN/2021-22/P/15 | Expenditures | 28,200 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 343,854.95 | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 89 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/19 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:27 PM. |