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/17 | Direct Receipts | 8,553 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 2,400 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,986 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/26 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/27 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:45:47 PM. |