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.) |
11/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,104 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,100 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 8,740 | 12/11/2021 | OWN/2021-22/P/25 | Expenditures | 80 | |||||||
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,327 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 156,994.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:54 PM. |