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.) |
09/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,019 | 09/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,584 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 9,756 | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 5,134 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/30 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:41 AM. |