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 | 30 | 30/08/2021 | OWN/2021-22/P/9 | Expenditures | 4,800 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 443,523 | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 261,319 | |||||||
02/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 311 | Expenditures | ||||||||||
02/08/2021 | TSC/2021-22/R/1 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:22 PM. |