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.) |
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,497 | 21/09/2021 | OWN/2021-22/P/3 | Expenditures | 697 | |||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 112 | 21/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,800 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:24 AM. |