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.) |
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 10,800 | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | |||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,800 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,990 | |||||||
24/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,200 | 24/11/2021 | OWN/2021-22/P/24 | Expenditures | 4,900 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 417,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:28 AM. |