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.) |
01/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 900 | 01/11/2021 | OWN/2021-22/P/23 | Expenditures | 5,000 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 187,750.84 | 01/11/2021 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:54 PM. |