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.) |
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 134,400 | 02/11/2021 | OWN/2021-22/P/36 | Expenditures | 4,500 | 12/11/2021 | OWN/2021-22/C/18 | 20,800 | ||||
12/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 22,331 | 12/11/2021 | OWN/2021-22/P/37 | Expenditures | 22,800 | |||||||
17/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 364,425 | 12/11/2021 | OWN/2021-22/P/61 | Expenditures | 137,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:34 PM. |