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.) |
02/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 1,200 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 7,500 | 12/11/2021 | OWN/2021-22/C/12 | 365 | ||||
04/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 8,874 | 01/11/2021 | OWN/2021-22/P/37 | Expenditures | 15,000 | 16/11/2021 | OWN/2021-22/C/13 | 2,264 | ||||
06/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 6,050 | 15/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,000 | |||||||
12/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 365 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:11 AM. |