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.) |
04/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 94 | 04/11/2021 | OWN/2021-22/P/22 | Expenditures | 11.8 | |||||||
18/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,120 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,836 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 65 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:37 PM. |