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/19 | Direct Receipts | 9,747 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,400 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 143,400 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,300 | |||||||
24/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,534 | 10/08/2021 | OWN/2021-22/P/17 | Expenditures | 2,060 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:55:12 AM. |