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.) |
12/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,153 | 03/08/2021 | OWN/2021-22/P/58 | Expenditures | 600 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 13,100 | 11/08/2021 | OWN/2021-22/P/59 | Expenditures | 5,500 | |||||||
31/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 416,467 | 27/08/2021 | OWN/2021-22/P/64 | Expenditures | 1,062 | |||||||
Direct Receipts | 31/08/2021 | FFC/2021-22/P/1 | Expenditures | 20,771.4 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/57 | Expenditures | 1,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:21 PM. |