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/23 | Direct Receipts | 236,954 | 02/11/2021 | OWN/2021-22/P/27 | Expenditures | 11,960 | |||||||
09/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 3,462 | 02/11/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 535,706.73 | 02/11/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/30 | Expenditures | 236,900 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/35 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:43:05 PM. |