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.) |
17/05/2021 | OWN/2021-22/R/10 | Direct Receipts | 100 | 17/05/2021 | OWN/2021-22/P/2 | Expenditures | 200 | |||||||
17/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 178,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:45 AM. |