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.) |
02/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 42,987 | |||||||
12/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,266 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 9,170 | |||||||
18/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 14,097 | 12/11/2021 | OWN/2021-22/P/32 | Expenditures | 13,241 | |||||||
25/11/2021 | XVFC/2021-22/R/22 | Direct Receipts | 157,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:53 AM. |