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.) |
15/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 19,489 | 09/09/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | 27/09/2021 | OWN/2021-22/C/4 | 19,900 | ||||
21/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,791 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 1,209 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/17 | Expenditures | 810 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 147,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:10 AM. |