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.) |
23/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,496 | 03/11/2021 | OWN/2021-22/P/31 | Expenditures | 28,000 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 440,056.88 | 09/11/2021 | OWN/2021-22/P/32 | Expenditures | 6,518 | |||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/50 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/33 | Expenditures | 7,845 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/34 | Expenditures | 22,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:02 PM. |