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.) |
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 68,947 | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | 14/10/2021 | OWN/2021-22/C/5 | 40,000 | ||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/16 | Expenditures | 12,150 | 14/10/2021 | OWN/2021-22/C/6 | 28,947 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 3,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:32 PM. |