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.) |
09/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 17,000 | 17/07/2021 | OWN/2021-22/P/2 | Expenditures | 193,500 | |||||||
16/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 193,500 | 17/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,320 | |||||||
31/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,250 | 17/07/2021 | OWN/2021-22/P/4 | Expenditures | 1,854 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 83,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:58:07 AM. |