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/28 | Direct Receipts | 40 | 10/11/2021 | OWN/2021-22/P/24 | Expenditures | 870 | |||||||
09/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,980 | 24/11/2021 | OWN/2021-22/P/25 | Expenditures | 1,650 | |||||||
10/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 560 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 1,260 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 495,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:29 PM. |