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.) |
11/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,350 | 16/11/2021 | OWN/2021-22/P/11 | Expenditures | 9,975 | |||||||
11/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 3,910 | 16/11/2021 | OWN/2021-22/P/12 | Expenditures | 2,000 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,500 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 54,563 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 88,045.18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:55 PM. |