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/27 | Direct Receipts | 48,976 | 02/11/2021 | OWN/2021-22/P/47 | Expenditures | 12,000 | |||||||
01/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 501,570 | 02/11/2021 | OWN/2021-22/P/49 | Expenditures | 12,000 | |||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 7,218 | 23/11/2021 | OWN/2021-22/P/50 | Expenditures | 5,300 | |||||||
29/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 48,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:17 AM. |