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.) |
06/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 14,723 | 21/11/2021 | FFC/2021-22/P/1 | Expenditures | 5 | |||||||
20/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 934 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,070 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,959 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,277 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 56,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:40 AM. |