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.) |
04/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,343 | 04/10/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | |||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,066 | 04/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,343 | |||||||
26/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,553 | 04/10/2021 | OWN/2021-22/P/21 | Expenditures | 123 | |||||||
26/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 321,987 | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 2,000 | |||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 6,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:21 AM. |