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.) |
08/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 750 | 10/09/2021 | OWN/2021-22/P/4 | Expenditures | 12,549 | |||||||
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,273 | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 33,750 | |||||||
10/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,549 | Expenditures | ||||||||||
25/09/2021 | STS/2021-22/R/2 | Direct Receipts | 167 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:02 AM. |