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.) |
06/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 553 | 06/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,810 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 194 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 1,320 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,073 | 06/09/2021 | OWN/2021-22/P/13 | Expenditures | 1,320 | |||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:30 PM. |