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/14 | Direct Receipts | 5,000 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 43,998 | |||||||
01/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 16,940 | 01/11/2021 | OWN/2021-22/P/32 | Expenditures | 31,700 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 653,132 | 26/11/2021 | OWN/2021-22/P/20 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:56:36 AM. |