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.) |
07/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,049 | 10/08/2021 | OWN/2021-22/P/37 | Expenditures | 312 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,202 | 10/08/2021 | OWN/2021-22/P/38 | Expenditures | 900 | |||||||
10/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,776 | 18/08/2021 | OWN/2021-22/P/39 | Expenditures | 960 | |||||||
18/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,657 | 18/08/2021 | OWN/2021-22/P/40 | Expenditures | 1,100 | |||||||
26/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 21,341 | 18/08/2021 | OWN/2021-22/P/41 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:35 PM. |