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.) |
15/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 8,225 | 15/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,995 | |||||||
15/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 15,896 | 15/11/2021 | OWN/2021-22/P/54 | Expenditures | 5,100 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 134,088 | 18/11/2021 | OWN/2021-22/P/55 | Expenditures | 50 | |||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/1 | Expenditures | 174,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:40:14 AM. |