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.) |
06/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 125,000 | 06/09/2021 | OWN/2021-22/P/20 | Expenditures | 51,373 | |||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,810 | 21/09/2021 | OWN/2021-22/P/21 | Expenditures | 13,400 | |||||||
25/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,258 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 84,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:48 PM. |