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.) |
23/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 104,316 | 25/10/2021 | OWN/2021-22/P/45 | Expenditures | 27,590 | |||||||
25/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 24,259 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 27,000 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,319 | Expenditures | ||||||||||
25/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 9,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:30 AM. |