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.) |
17/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 6,405 | 03/11/2021 | OWN/2021-22/P/19 | Expenditures | 8,450 | |||||||
24/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 3,850 | 24/11/2021 | OWN/2021-22/P/20 | Expenditures | 9,200 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | 24/11/2021 | OWN/2021-22/P/27 | Expenditures | 8,310 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 176,259.34 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 22,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:20 AM. |