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.) |
01/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 213,200 | 09/07/2021 | OWN/2021-22/P/1 | Expenditures | 9,796 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 167,104 | 09/07/2021 | OWN/2021-22/P/2 | Expenditures | 9,863 | |||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/3 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 9,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:06 AM. |