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.) |
05/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 400 | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 97,057 | |||||||
05/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 720 | 05/09/2021 | OWN/2021-22/P/10 | Expenditures | 142 | |||||||
05/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 300 | 05/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
05/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 810 | 05/09/2021 | OWN/2021-22/P/9 | Expenditures | 230 | |||||||
05/09/2021 | OWN/2021-22/R/31 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:22 AM. |