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.) |
03/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,000 | 03/11/2021 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
16/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 5,538 | 16/11/2021 | OWN/2021-22/P/41 | Expenditures | 5,500 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 359,616.38 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:40 PM. |