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/3 | Direct Receipts | 2,382 | 05/11/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
02/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 820 | 29/11/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,084 | 30/11/2021 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
04/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 113,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:11 PM. |