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.) |
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,692 | 25/11/2021 | OWN/2021-22/P/41 | Expenditures | 3,500 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 135,936 | 25/11/2021 | OWN/2021-22/P/42 | Expenditures | 2,880 | |||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/43 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 25/11/2021 | OWN/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/45 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:36 PM. |