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.) |
15/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 136,000 | 18/11/2021 | OWN/2021-22/P/7 | Expenditures | 143,599 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 162,043 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 246,182 | |||||||
26/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 77,725 | 29/11/2021 | OWN/2021-22/P/8 | Expenditures | 163,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:24 AM. |