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.) |
03/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 79 | 06/07/2021 | OWN/2021-22/P/33 | Expenditures | 10,000 | |||||||
03/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 538 | Expenditures | ||||||||||
03/07/2021 | SAS/2021-22/R/3 | Direct Receipts | 3,903 | Expenditures | ||||||||||
03/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,106 | Expenditures | ||||||||||
29/07/2021 | SAS/2021-22/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:51 PM. |