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.) |
17/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,480 | 18/11/2021 | OWN/2021-22/P/50 | Expenditures | 4,500 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 90,411.07 | 18/11/2021 | OWN/2021-22/P/51 | Expenditures | 3,300 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/53 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/54 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:31 AM. |