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.) |
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 518 | 12/10/2021 | OWN/2021-22/P/45 | Expenditures | 5,100 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,400 | 18/10/2021 | OWN/2021-22/P/46 | Expenditures | 4,200 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,162 | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 400 | |||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:14 AM. |