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.) |
08/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,400 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 23,200 | |||||||
18/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 400 | 23/11/2021 | OWN/2021-22/P/42 | Expenditures | 5,500 | |||||||
23/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,240 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 159,022.09 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:57 PM. |