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.) |
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,832 | 18/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,490 | |||||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,640 | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 80,000 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 9,281 | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
30/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 55.14 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 7,914 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:53 PM. |