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.) |
08/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 197,040 | 27/10/2021 | OWN/2021-22/P/3 | Expenditures | 94 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,096 | 28/10/2021 | OWN/2021-22/P/1 | Expenditures | 106,708 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/10/2021 | PPMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/10/2021 | PPMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:21:47 AM. |