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.) |
18/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 3,500 | 07/10/2021 | OWN/2021-22/P/52 | Expenditures | 2,700 | 04/10/2021 | XVFC/2021-22/C/1 | 170,581 | ||||
18/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 3,304 | 28/10/2021 | OWN/2021-22/P/53 | Expenditures | 4,675 | |||||||
28/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:58 AM. |