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.) |
20/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 177 | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 70.8 | |||||||
20/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,377 | 30/09/2021 | OWN/2021-22/P/19 | Expenditures | 177 | |||||||
20/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 308 | Expenditures | ||||||||||
24/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:54 AM. |