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.) |
18/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 73 | 10/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | 18/10/2021 | OWN/2021-22/C/8 | 73 | ||||
20/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 198,658 | 18/10/2021 | OWN/2021-22/P/45 | Expenditures | 1,680 | |||||||
25/10/2021 | OWN/2021-22/R/68 | Direct Receipts | 400 | 25/10/2021 | OWN/2021-22/P/46 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:20 AM. |