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.) |
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 01/08/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | 02/08/2021 | FFC/2021-22/C/1 | 13,857.2 | ||||
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 165,294 | 01/08/2021 | OWN/2021-22/P/3 | Expenditures | 12 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,498.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:39 AM. |