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/10 | Direct Receipts | 13,370 | 17/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | |||||||
10/08/2021 | SAS/2021-22/R/3 | Direct Receipts | 750,000 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 9,600 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 139,934 | 26/08/2021 | OWN/2021-22/P/13 | Expenditures | 8,980 | |||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/15 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 26/08/2021 | OWN/2021-22/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:04 PM. |