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.) |
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,000 | 20/10/2021 | OWN/2021-22/P/20 | Expenditures | 20,000 | |||||||
14/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,000 | 31/10/2021 | XVFC/2021-22/P/20 | Expenditures | 137,503 | |||||||
14/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 220 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:12 AM. |