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.) |
01/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | 01/11/2021 | OWN/2021-22/P/58 | Expenditures | 11,000 | |||||||
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/79 | Expenditures | 11,000 | |||||||
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 2,100 | 15/11/2021 | OWN/2021-22/P/59 | Expenditures | 2,700 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 446,985.58 | 15/11/2021 | OWN/2021-22/P/80 | Expenditures | 1,010 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/60 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:58 PM. |