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.) |
09/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 158,559 | 01/11/2021 | OWN/2021-22/P/40 | Expenditures | 16,600 | |||||||
24/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 259,234.74 | 02/11/2021 | OWN/2021-22/P/41 | Expenditures | 16,000 | |||||||
26/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 21,360 | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 155,998 | |||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/43 | Expenditures | 26,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:47 PM. |