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.) |
08/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 15,445 | 02/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,367 | |||||||
11/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 4,663 | 02/09/2021 | OWN/2021-22/P/42 | Expenditures | 4,132 | |||||||
15/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,730 | 13/09/2021 | OWN/2021-22/P/43 | Expenditures | 8,715 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:10 PM. |