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/10 | Direct Receipts | 2,700 | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 12,200 | |||||||
02/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,300 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 881 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 244,363.39 | 30/11/2021 | OWN/2021-22/P/10 | Expenditures | 10,281 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:10 AM. |