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.) |
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,512 | 16/11/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 320,601 | 16/11/2021 | OWN/2021-22/P/2 | Expenditures | 1,250 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 320,601 | 16/11/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | |||||||
27/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,160 | 16/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/5 | Expenditures | 1,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:38 PM. |