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.) |
12/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,500 | 01/11/2021 | OWN/2021-22/P/43 | Expenditures | 593,679 | |||||||
12/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,800 | 12/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,200 | |||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,000 | 12/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,150 | |||||||
24/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 11,594 | 26/11/2021 | OWN/2021-22/P/46 | Expenditures | 1,500 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 131,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:50 AM. |