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.) |
14/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 247,908 | 21/09/2021 | OWN/2021-22/P/12 | Expenditures | 197,908 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,443 | 27/09/2021 | OWN/2021-22/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 530.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:04 AM. |