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.) |
11/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 239 | 11/11/2021 | OWN/2021-22/P/27 | Expenditures | 239 | |||||||
21/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,840 | 21/11/2021 | OWN/2021-22/P/28 | Expenditures | 3,840 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 245,828 | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 250 | |||||||
25/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:24 AM. |