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/27 | Direct Receipts | 3,413 | 01/11/2021 | OWN/2021-22/P/26 | Expenditures | 20,273 | |||||||
03/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 4,834 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 12 | |||||||
16/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,300 | 18/11/2021 | OWN/2021-22/P/19 | Expenditures | 5,134 | |||||||
25/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,297 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 454,928.24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:59 PM. |