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.) |
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,622 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 41,740 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,953 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 18,640 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 169,626 | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 17,150 | |||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:34 AM. |