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.) |
18/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,484 | 10/11/2021 | OWN/2021-22/P/11 | Expenditures | 59 | |||||||
18/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 15,246 | 18/11/2021 | OWN/2021-22/P/12 | Expenditures | 6,593 | |||||||
19/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 621,170 | 18/11/2021 | OWN/2021-22/P/13 | Expenditures | 6,472 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 246 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 94,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:14:24 PM. |