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.) |
09/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,449 | 02/11/2021 | OWN/2021-22/P/22 | Expenditures | 13,000 | |||||||
09/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 750 | 09/11/2021 | OWN/2021-22/P/23 | Expenditures | 1,420 | |||||||
18/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 567 | 09/11/2021 | OWN/2021-22/P/36 | Expenditures | 750 | |||||||
20/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 430,931.28 | 18/11/2021 | OWN/2021-22/P/24 | Expenditures | 610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:15 PM. |