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.) |
11/11/2021 | OWN/2021-22/R/131 | Direct Receipts | 250 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 700 | |||||||
11/11/2021 | OWN/2021-22/R/132 | Direct Receipts | 250 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 240,451 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/134 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/135 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:15 PM. |