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.) |
13/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,732 | 15/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,170 | |||||||
13/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,110 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 136,440 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:03 AM. |