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.) |
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,500 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 735 | |||||||
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 10,000 | 02/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,265 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 122,350.69 | 02/11/2021 | OWN/2021-22/P/43 | Expenditures | 4,225 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,000 | 02/11/2021 | OWN/2021-22/P/44 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:37 AM. |