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.) |
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 6,920 | 01/11/2021 | OWN/2021-22/P/45 | Expenditures | 7,070 | |||||||
23/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 14,000 | 18/11/2021 | OWN/2021-22/P/75 | Expenditures | 8,800 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 259,774 | 23/11/2021 | OWN/2021-22/P/76 | Expenditures | 2,860 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 262,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:19 AM. |