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.) |
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,155 | 09/11/2021 | OWN/2021-22/P/44 | Expenditures | 1,800 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 2,090 | 09/11/2021 | OWN/2021-22/P/45 | Expenditures | 71 | |||||||
23/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,530 | 18/11/2021 | OWN/2021-22/P/46 | Expenditures | 6,720 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 380,233.48 | 18/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,700 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/48 | Expenditures | 3,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:00 PM. |