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/7 | Direct Receipts | 979 | 04/10/2021 | OWN/2021-22/P/2 | Expenditures | 48,833 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,387 | 05/10/2021 | OWN/2021-22/P/1 | Expenditures | 34,663 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 109,108 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:40:50 AM. |