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.) |
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 90,241 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 35,000 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,776 | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 90,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:37 AM. |