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.) |
08/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,960 | 25/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,360 | 08/09/2021 | OWN/2021-22/C/4 | 4,050 | ||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 35,144 | Expenditures | 27/09/2021 | OWN/2021-22/C/2 | 31,700 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 11,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:09 PM. |