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/24 | Direct Receipts | 900 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | 01/11/2021 | OWN/2021-22/C/4 | 2,500 | ||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,051 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 391 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 183,301 | 01/11/2021 | OWN/2021-22/P/4 | Expenditures | 900 | |||||||
30/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 2,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:46 PM. |