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.) |
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 312 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 312 | |||||||
08/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 378 | 08/09/2021 | OWN/2021-22/P/11 | Expenditures | 378 | |||||||
17/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,023 | 17/09/2021 | OWN/2021-22/P/12 | Expenditures | 4,023 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:14 AM. |