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.) |
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 03/05/2021 | OWN/2021-22/P/6 | Expenditures | 5,300 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 03/05/2021 | OWN/2021-22/P/7 | Expenditures | 6,800 | |||||||
06/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
06/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
29/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 419,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:20 PM. |