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.) |
14/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 24,000 | 13/10/2021 | OWN/2021-22/P/16 | Expenditures | 68,698 | |||||||
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 67,064 | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 53,325 | |||||||
30/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,450 | 28/10/2021 | OWN/2021-22/P/18 | Expenditures | 63,990 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 52,828 | 29/10/2021 | OWN/2021-22/P/31 | Expenditures | 7,420 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:07 AM. |