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.) |
06/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 10,450 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 3,000 | |||||||
06/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,209 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 7,979 | |||||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 449 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 290,576 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 90,000 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 90,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:16:13 AM. |