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.) |
12/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 4,350 | 12/11/2021 | OWN/2021-22/P/16 | Expenditures | 17.7 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 12,850 | 18/11/2021 | OWN/2021-22/P/17 | Expenditures | 159,600 | |||||||
16/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 159,624 | 18/11/2021 | OWN/2021-22/P/18 | Expenditures | 237,158 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 237,158 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 147,024 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:35 AM. |