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.) |
01/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,575 | 25/11/2021 | OWN/2021-22/P/34 | Expenditures | 105,000 | |||||||
01/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 120 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 7,200 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 105,000 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 145,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:31:12 AM. |