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.) |
07/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 15,000 | 12/10/2021 | OWN/2021-22/P/38 | Expenditures | 20,000 | |||||||
07/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 440,130 | 22/10/2021 | OWN/2021-22/P/39 | Expenditures | 298 | |||||||
09/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 47 | 26/10/2021 | OWN/2021-22/P/34 | Expenditures | 5,500 | |||||||
13/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:25 PM. |