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.) |
10/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,802 | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 47,500 | |||||||
20/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 15,527 | 10/10/2021 | OWN/2021-22/P/31 | Expenditures | 1,177 | |||||||
20/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 5,165 | 20/10/2021 | OWN/2021-22/P/32 | Expenditures | 15,500 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 5,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:21 AM. |