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.) |
16/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 13,000 | 24/11/2021 | OWN/2021-22/P/30 | Expenditures | 24,245 | |||||||
22/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 16,400 | 24/11/2021 | OWN/2021-22/P/34 | Expenditures | 24,200 | |||||||
22/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 24,710 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 16,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 10,285 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 406,427.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:38 AM. |