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.) |
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 858 | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 9,180 | |||||||
27/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,837 | 13/07/2021 | OWN/2021-22/P/20 | Expenditures | 1,250 | |||||||
29/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 966 | 13/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,850 | |||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/21 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 56,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:36 AM. |