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.) |
02/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 296 | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 67,265.9 | |||||||
02/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 169 | Expenditures | ||||||||||
02/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:04 PM. |