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/23 | Direct Receipts | 7,100 | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
18/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 3,000 | 26/11/2021 | OWN/2021-22/P/16 | Expenditures | 350 | |||||||
18/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
24/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 159,698.06 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 16,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:48 AM. |