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.) |
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 12,317 | 25/11/2021 | OWN/2021-22/P/16 | Expenditures | 4,050 | |||||||
25/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,639 | 25/11/2021 | OWN/2021-22/P/29 | Expenditures | 13,125 | |||||||
25/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,200 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 206,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:27 PM. |