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.) |
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 682 | 24/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,110 | 24/09/2021 | OWN/2021-22/C/3 | 1,982 | ||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 24/09/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,200 | 24/09/2021 | OWN/2021-22/P/16 | Expenditures | 870 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:58 AM. |