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.) |
11/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,953 | 04/10/2021 | OWN/2021-22/P/15 | Expenditures | 42,800 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/10 | Expenditures | 63,756 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 437,795 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:01 AM. |