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/5 | Direct Receipts | 600 | 02/11/2021 | OWN/2021-22/P/11 | Expenditures | 1,000 | |||||||
02/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,660 | 02/11/2021 | OWN/2021-22/P/12 | Expenditures | 1,405 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 231,519.94 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 5,100 | |||||||
26/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,158 | 08/11/2021 | OWN/2021-22/P/14 | Expenditures | 1,310 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:41 PM. |