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.) |
20/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 20,666 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 11,000 | 20/10/2021 | OWN/2021-22/C/17 | 9,000 | ||||
21/10/2021 | OWN/2021-22/R/49 | Direct Receipts | 6,572 | 21/10/2021 | OWN/2021-22/P/58 | Expenditures | 10,000 | 21/10/2021 | OWN/2021-22/C/16 | 10,000 | ||||
26/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 441,008 | 21/10/2021 | OWN/2021-22/P/59 | Expenditures | 12 | |||||||
30/10/2021 | OWN/2021-22/R/48 | Direct Receipts | 10,138.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:13 PM. |