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.) |
15/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,650 | 18/11/2021 | OWN/2021-22/P/39 | Expenditures | 88,668 | |||||||
24/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 14,977 | 23/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,400 | |||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 119,646.8 | 24/11/2021 | OWN/2021-22/P/41 | Expenditures | 13,500 | |||||||
30/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 11,842 | 29/11/2021 | OWN/2021-22/P/42 | Expenditures | 63,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:38 AM. |