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.) |
06/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 156,771 | 06/11/2021 | OWN/2021-22/P/49 | Expenditures | 156,771 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 499,035.32 | 06/11/2021 | OWN/2021-22/P/50 | Expenditures | 425 | |||||||
29/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 6,250 | 22/11/2021 | OWN/2021-22/P/51 | Expenditures | 17,600 | |||||||
29/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:23 PM. |