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.) |
03/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,022 | 03/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,372 | |||||||
14/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,003 | 14/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,003 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 208 | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 466 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,859 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:28:35 AM. |