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.) |
01/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 2,200 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | 30/11/2021 | OWN/2021-22/C/4 | 5,000 | ||||
13/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 626 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 79,310 | 30/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,014 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:55 AM. |