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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,653 | 15/11/2021 | OWN/2021-22/P/18 | Expenditures | 5,600 | 09/11/2021 | OWN/2021-22/C/10 | 2,656 | ||||
18/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 789 | 15/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,000 | 09/11/2021 | OWN/2021-22/C/12 | 1,997 | ||||
18/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 70 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 92,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:31:38 AM. |