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.) |
28/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,759 | 28/07/2021 | OWN/2021-22/P/6 | Expenditures | 5,400 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/7 | Expenditures | 659 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/07/2021 | XVFC/2021-22/P/2 | Expenditures | 57,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:05 AM. |