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.) |
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 73,033 | 30/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,400 | |||||||
03/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 42,479 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,471 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 148,470 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 143,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:41 AM. |