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.) |
26/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 545,370 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 256,120 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,737 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,998 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,200 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:42 PM. |