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/10 | Direct Receipts | 5,124 | 02/08/2021 | OWN/2021-22/P/21 | Expenditures | 3,500 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 180,586.41 | 02/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,000 | |||||||
07/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 8,092 | |||||||
23/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,865 | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 9,089 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:05 AM. |