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.) |
07/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 289 | 19/08/2021 | OWN/2021-22/P/10 | Expenditures | 250 | |||||||
07/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,440 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 110 | Expenditures | ||||||||||
14/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,175 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 116,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:38 PM. |