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.) |
12/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,000 | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 66,976 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/36 | Expenditures | 12 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/37 | Expenditures | 236 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:38 AM. |