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.) |
05/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 233,754 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 92,424 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,018 | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 141,330 | |||||||
27/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 342,895 | 20/07/2021 | OWN/2021-22/P/11 | Expenditures | 3,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:07 AM. |