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.) |
13/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 9,180 | 13/11/2021 | OWN/2021-22/P/12 | Expenditures | 9,180 | |||||||
14/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,310 | 14/11/2021 | OWN/2021-22/P/13 | Expenditures | 7,310 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,811 | 30/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,640 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 238,789 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:31 AM. |