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.) |
06/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,364 | 11/12/2021 | OWN/2021-22/P/21 | Expenditures | 200 | 01/12/2021 | XVFC/2021-22/C/1 | 117,957 | ||||
11/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,520 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,400 | Expenditures | ||||||||||
25/12/2021 | OWN/2021-22/R/25 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:53 AM. |