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.) |
01/07/2021 | OWN/2021-22/R/29 | Direct Receipts | 33 | 01/07/2021 | OWN/2021-22/P/15 | Expenditures | 23.6 | |||||||
13/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 280,448 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 437 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 2,914 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,117 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:57 AM. |