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.) |
07/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,765 | 01/06/2021 | 3SFC/2021-22/P/2 | Expenditures | 6,080 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 202,529 | 01/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
14/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 165 | 01/06/2021 | OWN/2021-22/P/13 | Expenditures | 4,400 | |||||||
14/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 165 | Expenditures | ||||||||||
14/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:13:30 AM. |