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.) |
04/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 8,241 | 27/10/2021 | OWN/2021-22/P/24 | Expenditures | 66,490 | |||||||
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,110 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 7,520 | Expenditures | ||||||||||
21/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 457,871 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 9,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:36 PM. |