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.) |
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,596 | 22/09/2021 | OWN/2021-22/P/21 | Expenditures | 950 | |||||||
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 321 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 55,911 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/22 | Expenditures | 539 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/23 | Expenditures | 15,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:54:58 AM. |