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.) |
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,310 | 08/11/2021 | OWN/2021-22/P/18 | Expenditures | 20,825 | |||||||
18/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,560 | 16/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,280 | |||||||
20/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 251,883 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:37:38 PM. |