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.) |
05/10/2021 | OWN/2021-22/R/64 | Direct Receipts | 600 | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 375 | |||||||
05/10/2021 | OWN/2021-22/R/90 | Direct Receipts | 1,086 | 05/10/2021 | OWN/2021-22/P/14 | Expenditures | 725 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 160,311 | 05/10/2021 | OWN/2021-22/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:59 AM. |