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.) |
04/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 163,665 | 11/11/2021 | OWN/2021-22/P/32 | Expenditures | 67,500 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 187,185 | 11/11/2021 | OWN/2021-22/P/33 | Expenditures | 67,000 | |||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/34 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:53 PM. |