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/6 | Direct Receipts | 12,900 | 02/11/2021 | OWN/2021-22/P/8 | Expenditures | 14,400 | |||||||
03/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,501 | 03/11/2021 | OWN/2021-22/P/13 | Expenditures | 5,500 | |||||||
10/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 20,367 | 10/11/2021 | OWN/2021-22/P/14 | Expenditures | 6,962.95 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 113,732.06 | 29/11/2021 | OWN/2021-22/P/15 | Expenditures | 590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:44 PM. |