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.) |
12/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 182,000 | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 182,000 | |||||||
18/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 247,000 | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 224,770 | |||||||
23/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 59,800 | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 7,650 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 201,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:35:50 AM. |