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.) |
09/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,000 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
Direct Receipts | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 69,408 | ||||||||||
Direct Receipts | 31/07/2021 | OWN/2021-22/P/6 | Expenditures | 697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:49 AM. |