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.) |
03/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,600 | 10/12/2021 | OWN/2021-22/P/25 | Expenditures | 13,300 | 31/12/2021 | OWN/2021-22/C/7 | 1,600 | ||||
03/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 273,721 | 10/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,600 | |||||||
31/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 29,602 | 31/12/2021 | OWN/2021-22/P/27 | Expenditures | 475 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:33 AM. |