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.) |
02/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 33,043 | 07/09/2021 | XVFC/2021-22/P/1 | Expenditures | 93,861.04 | 08/09/2021 | OWN/2021-22/C/2 | 37,193 | ||||
02/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,075 | 09/09/2021 | OWN/2021-22/P/28 | Expenditures | 16,070 | |||||||
02/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,075 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 147,972 | |||||||
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 253,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:37 PM. |