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.) |
02/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,318 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 35,000 | |||||||
02/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 8,200 | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 15,000 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 35,814 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/27 | Expenditures | 7,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:15:39 PM. |