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.) |
17/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,615 | 17/11/2021 | OWN/2021-22/P/19 | Expenditures | 9,890 | |||||||
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 19,781 | 17/11/2021 | OWN/2021-22/P/20 | Expenditures | 19,700 | |||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 9,890 | 17/11/2021 | OWN/2021-22/P/21 | Expenditures | 12,000 | |||||||
22/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,041 | 22/11/2021 | OWN/2021-22/P/22 | Expenditures | 1,556 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 341,027 | 23/11/2021 | OWN/2021-22/P/23 | Expenditures | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:41 AM. |