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.) |
02/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 9,407 | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 8,550 | |||||||
03/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 45,000 | 27/09/2021 | OWN/2021-22/P/22 | Expenditures | 35 | |||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 85 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 6,487 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:15 PM. |