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.) |
29/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 120,000 | 07/11/2021 | STS/2021-22/P/52 | Expenditures | 531 | |||||||
29/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 206,173 | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 70,000 | |||||||
30/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:27 PM. |