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.) |
16/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 21,500 | 16/09/2021 | OWN/2021-22/P/30 | Expenditures | 34,500 | |||||||
16/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 11,460 | 16/09/2021 | OWN/2021-22/P/31 | Expenditures | 11,460 | |||||||
16/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 19,680 | 16/09/2021 | OWN/2021-22/P/33 | Expenditures | 19,680 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/40 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:13:30 PM. |