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.) |
14/09/2021 | OWN/2021-22/R/36 | Direct Receipts | 12,400 | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 86,886 | |||||||
27/09/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,926 | 14/09/2021 | OWN/2021-22/P/17 | Expenditures | 3,338 | |||||||
27/09/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,775 | 14/09/2021 | OWN/2021-22/P/18 | Expenditures | 2,567 | |||||||
27/09/2021 | OWN/2021-22/R/35 | Direct Receipts | 371,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:49:21 PM. |