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.) |
11/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 188 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 5,100 | 30/11/2021 | OWN/2021-22/C/19 | 1,600 | ||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,719 | 11/11/2021 | OWN/2021-22/P/40 | Expenditures | 1,100 | 30/11/2021 | OWN/2021-22/C/9 | 18,500 | ||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 27 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,280 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 3,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:30:30 PM. |