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.) |
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,306 | 01/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,300 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 268,950 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,100 | |||||||
30/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,380 | 01/11/2021 | OWN/2021-22/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/45 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/31 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:40 AM. |