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.) |
04/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,757.5 | 13/09/2021 | OWN/2021-22/P/3 | Expenditures | 1,520 | |||||||
13/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,520 | 26/09/2021 | XVFC/2021-22/P/1 | Expenditures | 311,659 | |||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:10 AM. |