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.) |
09/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 800 | 27/09/2021 | OWN/2021-22/P/19 | Expenditures | 6,375 | |||||||
09/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,145 | 30/09/2021 | OWN/2021-22/P/40 | Expenditures | 4,100 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,700 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 57,448 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 20,747 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 5,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:48 AM. |