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.) |
12/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,880 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 246,876 | 12/10/2021 | OWN/2021-22/C/6 | 3,000 | ||||
29/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 13,793 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 55,500 | 29/10/2021 | OWN/2021-22/C/11 | 610 | ||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:17 PM. |