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.) |
17/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,010 | 29/09/2021 | OWN/2021-22/P/18 | Expenditures | 71 | |||||||
30/09/2021 | FFC/2021-22/R/2 | Direct Receipts | 94 | 29/09/2021 | OWN/2021-22/P/9 | Expenditures | 71 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 123 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 76,438 | |||||||
30/09/2021 | OWN/2021-22/R/30 | Direct Receipts | 66 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 14,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:09:27 AM. |