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.) |
10/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,234 | 17/11/2021 | OWN/2021-22/P/18 | Expenditures | 12,000 | |||||||
16/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 22,710 | 19/11/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
20/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,576 | 20/11/2021 | OWN/2021-22/P/20 | Expenditures | 12 | |||||||
23/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,500 | 22/11/2021 | OWN/2021-22/P/21 | Expenditures | 6,690 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 94,804.88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:20 AM. |