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.) |
08/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 793,195 | 08/11/2021 | OWN/2021-22/P/41 | Expenditures | 793,195 | |||||||
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 33,575 | 10/11/2021 | OWN/2021-22/P/42 | Expenditures | 16,500 | |||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 741,202 | 17/11/2021 | OWN/2021-22/P/43 | Expenditures | 189 | |||||||
29/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 18,838 | 17/11/2021 | OWN/2021-22/P/44 | Expenditures | 7,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:58 PM. |