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.) |
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,090 | 01/10/2021 | OWN/2021-22/P/15 | Expenditures | 500 | 01/10/2021 | OWN/2021-22/C/2 | 1,000 | ||||
08/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 2,000 | Expenditures | 28/10/2021 | OWN/2021-22/C/3 | 4,800 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 280,566 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:00 PM. |