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.) |
03/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,416 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 5,000 | 03/11/2021 | OWN/2021-22/C/9 | 4,536 | ||||
03/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 320 | 08/11/2021 | OWN/2021-22/P/40 | Expenditures | 36 | |||||||
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 67,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:55 PM. |