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.) |
01/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 12,375 | 01/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,150 | |||||||
01/09/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,187 | 01/09/2021 | OWN/2021-22/P/38 | Expenditures | 3,782 | |||||||
25/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 271.5 | Expenditures | ||||||||||
29/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:51 AM. |