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.) |
14/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 14,686 | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 21,185 | 15/09/2021 | OWN/2021-22/C/5 | 16,819 | ||||
15/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,133 | 09/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 51,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:16 PM. |