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.) |
30/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,431 | 09/09/2021 | OWN/2021-22/P/11 | Expenditures | 18,186 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 601 | 20/09/2021 | OWN/2021-22/P/22 | Expenditures | 7,728 | |||||||
30/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 7,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:58 PM. |