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.) |
01/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,288 | 08/09/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,631 | 30/09/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 588 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 92,812 | |||||||
14/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:44 PM. |