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.) |
22/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 20,900 | 29/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,120 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 407,610 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 37,044 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 243,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:14:56 AM. |