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.) |
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,375 | 30/09/2021 | OWN/2021-22/P/12 | Expenditures | 5,925 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,051 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,200 | |||||||
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,366 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 160,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:35 PM. |