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.) |
07/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,310 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 4,500 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 9,395 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 186,121 | |||||||
Direct Receipts | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 93,060 | ||||||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:09 PM. |