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.) |
02/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 900 | 02/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,700 | |||||||
02/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 900 | Expenditures | ||||||||||
02/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
15/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,345 | Expenditures | ||||||||||
16/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 204,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:43 PM. |