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.) |
10/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 65,871 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 5,300 | |||||||
22/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 430 | 19/05/2021 | OWN/2021-22/P/3 | Expenditures | 46,992 | |||||||
24/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 104,771 | Expenditures | ||||||||||
25/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 175,367 | Expenditures | ||||||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:56 PM. |