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.) |
15/09/2021 | OWN/2021-22/R/106 | Direct Receipts | 175 | 15/09/2021 | OWN/2021-22/P/27 | Expenditures | 330 | |||||||
15/09/2021 | OWN/2021-22/R/107 | Direct Receipts | 120 | 15/09/2021 | OWN/2021-22/P/38 | Expenditures | 800 | |||||||
15/09/2021 | OWN/2021-22/R/42 | Direct Receipts | 650 | Expenditures | ||||||||||
15/09/2021 | OWN/2021-22/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:20:39 AM. |