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/14 | Direct Receipts | 29 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 110,320 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/30 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:37 AM. |