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.) |
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 745,601 | 02/09/2021 | OWN/2021-22/P/15 | Expenditures | 745,600 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,509 | 02/09/2021 | OWN/2021-22/P/16 | Expenditures | 10 | |||||||
Direct Receipts | 02/09/2021 | OWN/2021-22/P/27 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:01 PM. |