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.) |
08/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 85 | 01/07/2021 | OWN/2021-22/P/13 | Expenditures | 5,394 | |||||||
08/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 85 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 540 | |||||||
28/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,932 | 27/07/2021 | OWN/2021-22/P/16 | Expenditures | 550 | |||||||
28/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 188,511 | Expenditures | ||||||||||
28/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:30 AM. |