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.) |
06/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,770 | 06/11/2021 | OWN/2021-22/P/62 | Expenditures | 1,000 | |||||||
19/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,863 | 20/11/2021 | OWN/2021-22/P/63 | Expenditures | 2,710 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 361,769 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:25:52 PM. |