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.) |
13/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 21,270 | 13/10/2021 | OWN/2021-22/P/69 | Expenditures | 21,270 | 22/10/2021 | OWN/2021-22/C/16 | 8,000 | ||||
16/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 317 | 22/10/2021 | OWN/2021-22/P/47 | Expenditures | 14,450 | |||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 11,650 | 22/10/2021 | OWN/2021-22/P/48 | Expenditures | 3,650 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 749,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:36 AM. |