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/31 | Direct Receipts | 704 | 08/11/2021 | OWN/2021-22/P/56 | Expenditures | 4,225 | 11/11/2021 | OWN/2021-22/C/11 | 1,500 | ||||
01/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 704 | Expenditures | 11/11/2021 | OWN/2021-22/C/13 | 2,100 | |||||||
11/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 842 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 253,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:07 AM. |