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.) |
22/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 267,819 | 23/11/2021 | OWN/2021-22/P/30 | Expenditures | 252,000 | |||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 268,039 | 23/11/2021 | OWN/2021-22/P/31 | Expenditures | 267,800 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 445,802.64 | 23/11/2021 | OWN/2021-22/P/32 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:41 PM. |