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.) |
05/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,492 | 07/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,492 | |||||||
22/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,644 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 2,644 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 21,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:33:37 PM. |