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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,100 | 06/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | 01/10/2021 | OWN/2021-22/C/7 | 4,100 | ||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,400 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | 11/10/2021 | OWN/2021-22/C/8 | 9,400 | ||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 66,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:37 AM. |