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.) |
16/11/2021 | OWN/2021-22/R/84 | Direct Receipts | 19,005 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 8,000 | |||||||
17/11/2021 | OWN/2021-22/R/85 | Direct Receipts | 19,005 | 11/11/2021 | OWN/2021-22/P/56 | Expenditures | 10,817 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 295,901 | 16/11/2021 | OWN/2021-22/P/57 | Expenditures | 19,005 | |||||||
24/11/2021 | OWN/2021-22/R/86 | Direct Receipts | 25,800 | 17/11/2021 | OWN/2021-22/P/59 | Expenditures | 5.9 | |||||||
25/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:54:42 AM. |