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.) |
01/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 6,131 | 03/07/2021 | OWN/2021-22/P/5 | Expenditures | 153,600 | |||||||
01/07/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 168 | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
28/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:53 AM. |