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.) |
07/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 320 | 13/10/2021 | OWN/2021-22/P/6 | Expenditures | 990 | |||||||
14/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,955 | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 17,710 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,800 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:28 PM. |