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.) |
17/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 21,883 | 16/09/2021 | OWN/2021-22/P/18 | Expenditures | 445 | 17/09/2021 | OWN/2021-22/C/9 | 21,883 | ||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/19 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 25,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:09 AM. |