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.) |
05/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 101 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,000 | 20/11/2021 | OWN/2021-22/C/15 | 10,000 | ||||
05/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 175 | 20/11/2021 | OWN/2021-22/P/30 | Expenditures | 1,420 | |||||||
20/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 8,216 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 208,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:17 PM. |