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.) |
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,908 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 3,100 | |||||||
25/09/2021 | STS/2021-22/R/3 | Direct Receipts | 25 | 29/09/2021 | OWN/2021-22/P/10 | Expenditures | 71 | |||||||
25/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,025 | 30/09/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
27/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:43 AM. |