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.) |
11/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,010 | 17/11/2021 | OWN/2021-22/P/92 | Expenditures | 89 | |||||||
22/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,560 | 22/11/2021 | OWN/2021-22/P/93 | Expenditures | 3,450 | |||||||
25/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 759,622 | 26/11/2021 | OWN/2021-22/P/94 | Expenditures | 1,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:56 PM. |