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.) |
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 12,264 | 15/11/2021 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
17/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,600 | 15/11/2021 | OWN/2021-22/P/29 | Expenditures | 2,500 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,932 | 17/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/15 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:00:49 AM. |