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/3 | Direct Receipts | 39,887 | 02/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
24/11/2021 | BPL/2021-22/R/1 | Direct Receipts | 17,495 | 24/11/2021 | BPL/2021-22/P/1 | Expenditures | 120 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 298,272.04 | 25/11/2021 | OWN/2021-22/P/24 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:28 AM. |