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/15 | Direct Receipts | 1,400 | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 196,783 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 365,465 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,063 | 02/11/2021 | OWN/2021-22/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/19 | Expenditures | 7,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:29 AM. |