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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,935 | 06/11/2021 | OWN/2021-22/P/18 | Expenditures | 75,687 | |||||||
06/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 247,347 | 06/11/2021 | OWN/2021-22/P/19 | Expenditures | 95,000 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 249,771 | 06/11/2021 | OWN/2021-22/P/20 | Expenditures | 76,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:21 PM. |