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.) |
09/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 290 | 03/09/2021 | OWN/2021-22/P/43 | Expenditures | 24,250 | |||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/46 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/45 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/47 | Expenditures | 6,723 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 212,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:52 PM. |