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.) |
02/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 134,550 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 118 | |||||||
25/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,596 | 21/09/2021 | OWN/2021-22/P/16 | Expenditures | 19,000 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 854 | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 1,000 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:12:49 PM. |