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.) |
06/11/2021 | OWN/2021-22/R/92 | Direct Receipts | 2,049 | 03/11/2021 | OWN/2021-22/P/108 | Expenditures | 4,000 | |||||||
06/11/2021 | OWN/2021-22/R/93 | Direct Receipts | 160 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 210 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,267,444.94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:06 AM. |