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.) |
03/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 12,850 | 12/11/2021 | OWN/2021-22/P/34 | Expenditures | 198,800 | |||||||
08/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 450,294 | 24/11/2021 | OWN/2021-22/P/35 | Expenditures | 246,454 | |||||||
08/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 26,000 | 29/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,031 | |||||||
15/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,243 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:39 AM. |