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.) |
04/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 780 | 11/08/2021 | OWN/2021-22/P/21 | Expenditures | 600 | |||||||
05/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 365,175.7 | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,188 | |||||||
07/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:26 PM. |