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/80 | Direct Receipts | 6,440 | 09/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,000 | 24/11/2021 | OWN/2021-22/C/9 | 12,500 | ||||
02/11/2021 | OWN/2021-22/R/81 | Direct Receipts | 9,556 | Expenditures | 25/11/2021 | OWN/2021-22/C/14 | 10,441 | |||||||
09/11/2021 | OWN/2021-22/R/82 | Direct Receipts | 10,911 | Expenditures | 25/11/2021 | OWN/2021-22/C/17 | 1,589 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 207,572 | Expenditures | 25/11/2021 | OWN/2021-22/C/20 | 11 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:59:38 PM. |