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.) |
01/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 124 | 12/11/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 402,980 | 12/11/2021 | OWN/2021-22/P/15 | Expenditures | 17.7 | |||||||
06/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:48 PM. |