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.) |
01/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 250 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 908 | |||||||
01/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 200 | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,629 | |||||||
06/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,711 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,400 | |||||||
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 90,130 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:30 PM. |