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/10 | Direct Receipts | 81 | 07/09/2021 | OWN/2021-22/P/14 | Expenditures | 1,350 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,585 | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,025 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 135 | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,840 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,848 | 30/09/2021 | OWN/2021-22/P/13 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:08 PM. |