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.) |
03/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,500 | 20/10/2021 | OWN/2021-22/P/12 | Expenditures | 952 | |||||||
20/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 952 | 28/10/2021 | OWN/2021-22/P/35 | Expenditures | 1,600 | |||||||
28/10/2021 | OWN/2021-22/R/50 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,583 | Expenditures | ||||||||||
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 385,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:22 AM. |