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.) |
01/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,070 | 02/08/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,940 | 13/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,800 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 244,011 | 20/08/2021 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:23 AM. |