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/23 | Direct Receipts | 114.02 | 05/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,900 | |||||||
30/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 267,011 | 07/10/2021 | OWN/2021-22/P/12 | Expenditures | 39.3 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/32 | Expenditures | 113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:48 PM. |