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/4 | Direct Receipts | 570,000 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 7,000 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 367,561 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 574,158 | 01/11/2021 | OWN/2021-22/P/28 | Expenditures | 8,925 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:17 PM. |