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.) |
16/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 900 | 13/09/2021 | OWN/2021-22/P/61 | Expenditures | 2,400 | |||||||
16/09/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,600 | 30/09/2021 | OWN/2021-22/P/30 | Expenditures | 2,760 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,942 | 30/09/2021 | OWN/2021-22/P/63 | Expenditures | 13,948 | |||||||
30/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 728 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/63 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:37 AM. |