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.) |
27/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,546 | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 99,360 | |||||||
27/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,157 | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 69,552 | |||||||
27/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,300 | 29/10/2021 | OWN/2021-22/P/6 | Expenditures | 90,300 | |||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 142,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:55 PM. |