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/20 | Direct Receipts | 18,900 | 22/11/2021 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 7,742 | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 708 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 771 | 22/11/2021 | OWN/2021-22/P/45 | Expenditures | 7,630 | |||||||
24/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 311,191 | 22/11/2021 | OWN/2021-22/P/46 | Expenditures | 18,000 | |||||||
28/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:27:25 AM. |