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.) |
03/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,000 | 08/11/2021 | OWN/2021-22/P/2 | Expenditures | 25,000 | |||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,700 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,300 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,207 | 29/11/2021 | OWN/2021-22/P/3 | Expenditures | 1,900 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:43 AM. |