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/24 | Direct Receipts | 1,272 | 05/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,390 | |||||||
11/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 480 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 2,199 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 376,346.65 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 6,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:23 AM. |