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.) |
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,080 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 15,590 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 7,092 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 10,540 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 579,982.81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:41 AM. |