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/12 | Direct Receipts | 3,635 | 01/11/2021 | OWN/2021-22/P/18 | Expenditures | 7,000 | |||||||
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | 01/11/2021 | OWN/2021-22/P/19 | Expenditures | 4,000 | |||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,508 | 01/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,500 | |||||||
20/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 373,868 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 147 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:23:35 AM. |