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/12 | Direct Receipts | 6,890 | 17/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,590 | |||||||
01/08/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,962 | Expenditures | ||||||||||
02/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 890 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,202 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 241,581 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:30:10 PM. |