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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 1,145 | 02/11/2021 | OWN/2021-22/C/9 | 6,000 | ||||
02/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 7,000 | |||||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 274,881 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:38 AM. |