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.) |
07/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,726 | 29/09/2021 | OWN/2021-22/P/12 | Expenditures | 642 | |||||||
25/09/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,076 | Expenditures | ||||||||||
25/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 9,076 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,300 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 719 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/22 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:24:03 AM. |