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.) |
06/08/2021 | OWN/2021-22/R/69 | Direct Receipts | 3,600 | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,800 | |||||||
18/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 264,742 | 07/08/2021 | OWN/2021-22/P/48 | Expenditures | 3,600 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/08/2021 | OWN/2021-22/P/50 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/52 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:34:19 PM. |