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/21 | Direct Receipts | 966 | 06/09/2021 | OWN/2021-22/P/94 | Expenditures | 6,234 | |||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/95 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 06/09/2021 | OWN/2021-22/P/96 | Expenditures | 4,633 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 284,720 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 284,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:17 PM. |