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.) |
03/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 20 | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 41,300 | |||||||
03/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 78 | Expenditures | ||||||||||
03/10/2021 | SURCHARGE/2021-22/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
03/10/2021 | SURCHARGE/2021-22/R/6 | Direct Receipts | 2,868 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:27 PM. |