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.) |
16/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 18,917 | 17/09/2021 | OWN/2021-22/P/19 | Expenditures | 23,950 | |||||||
16/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 290 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 290 | Expenditures | ||||||||||
16/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
22/09/2021 | XVFC/2021-22/R/1 | Transfer | 181,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:43 AM. |