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.) |
03/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,637 | 03/11/2021 | OWN/2021-22/P/28 | Expenditures | 13,000 | |||||||
03/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 14,844 | 12/11/2021 | OWN/2021-22/P/29 | Expenditures | 1,300 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 78,243.6 | 24/11/2021 | OWN/2021-22/P/30 | Expenditures | 2,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:35 AM. |