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.) |
24/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,087 | 11/11/2021 | OWN/2021-22/P/10 | Expenditures | 4,798 | |||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 2,656 | 12/11/2021 | OWN/2021-22/P/11 | Expenditures | 9,176 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 121,506 | 15/11/2021 | OWN/2021-22/P/12 | Expenditures | 89 | |||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/13 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:51 PM. |