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.) |
16/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,597 | 16/11/2021 | OWN/2021-22/P/19 | Expenditures | 97 | 25/11/2021 | OWN/2021-22/C/2 | 2,200 | ||||
20/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 354,630 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,853 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:31 PM. |