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.) |
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 962 | 23/09/2021 | OWN/2021-22/P/3 | Expenditures | 900 | |||||||
23/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 720 | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 62 | |||||||
30/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 7 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 720 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:48 AM. |