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.) |
19/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,744,522 | 15/07/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
26/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,918,263 | 27/07/2021 | OWN/2021-22/P/13 | Expenditures | 854,367 | |||||||
30/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 346,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:18 PM. |