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/23 | Direct Receipts | 758 | 01/11/2021 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
02/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 895 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 4,500 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,801 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 5,890 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,080 | 08/11/2021 | OWN/2021-22/P/37 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:47 AM. |