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.) |
03/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 7,750 | 03/10/2021 | OWN/2021-22/P/41 | Expenditures | 7,900 | |||||||
04/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 38,100 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 38,100 | |||||||
23/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 11,330 | 23/10/2021 | OWN/2021-22/P/42 | Expenditures | 11,300 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 342,712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:05 PM. |