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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 120 | 04/10/2021 | OWN/2021-22/P/29 | Expenditures | 10,000 | 13/10/2021 | OWN/2021-22/C/21 | 4,000 | ||||
27/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,153 | 04/10/2021 | OWN/2021-22/P/30 | Expenditures | 12,500 | 13/10/2021 | OWN/2021-22/C/22 | 4,500 | ||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/18 | Expenditures | 3,600 | 21/10/2021 | OWN/2021-22/C/5 | 47,060.16 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:12:02 AM. |