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.) |
01/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,844 | 06/09/2021 | OWN/2021-22/P/12 | Expenditures | 10,546 | |||||||
30/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 854 | 17/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,000 | |||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 31 | 17/09/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,696 | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:30 PM. |