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.) |
07/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,080 | 07/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,290 | |||||||
07/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 48 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 25,594 | |||||||
07/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 40,765 | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 30,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:14 PM. |