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.) |
05/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,072 | 03/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,250 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 900 | 03/07/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | |||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 903 | 03/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
27/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,314 | 20/07/2021 | XVFC/2021-22/P/1 | Expenditures | 126,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:09 PM. |