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/17 | Direct Receipts | 7,835 | 08/11/2021 | OWN/2021-22/P/38 | Expenditures | 25,000 | |||||||
23/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,000 | 11/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,100 | |||||||
25/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,660 | 16/11/2021 | OWN/2021-22/P/40 | Expenditures | 2,500 | |||||||
25/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 501,063.23 | 16/11/2021 | OWN/2021-22/P/55 | Expenditures | 1,664 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:32 AM. |