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.) |
05/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 67,000 | 05/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,500 | |||||||
05/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 150,000 | 05/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,600 | |||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 155,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:01 AM. |