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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,190 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 136,463 | |||||||
26/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,998 | 09/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/28 | Expenditures | 329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:41 AM. |