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.) |
23/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,425 | 23/10/2021 | OWN/2021-22/P/1 | Expenditures | 10,200 | |||||||
23/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,239 | 23/10/2021 | OWN/2021-22/P/2 | Expenditures | 11,664 | |||||||
23/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,200 | Expenditures | ||||||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 305,737 | Expenditures | ||||||||||
28/10/2021 | FFC/2021-22/R/2 | Direct Receipts | 600,892.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:14:31 PM. |