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.) |
29/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,233 | 26/10/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
29/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,570 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 180,558 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/14 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:08 AM. |