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.) |
05/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 98,000 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,600 | |||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,000 | 05/05/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
29/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 210,433 | 05/05/2021 | OWN/2021-22/P/5 | Expenditures | 13,150 | |||||||
Direct Receipts | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 58,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:32 PM. |