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.) |
05/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | |||||||
05/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
05/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
13/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 228,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:22 AM. |