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.) |
02/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,950 | 03/07/2021 | OWN/2021-22/P/25 | Expenditures | 4,500 | |||||||
11/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,151 | 03/07/2021 | OWN/2021-22/P/26 | Expenditures | 440 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,417 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 127 | |||||||
15/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 413,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:46 PM. |