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/10 | Direct Receipts | 16,234 | 01/11/2021 | OWN/2021-22/P/41 | Expenditures | 20,000 | |||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 22,020 | 22/11/2021 | OWN/2021-22/P/133 | Expenditures | 11,000 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 8,130 | 22/11/2021 | OWN/2021-22/P/134 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/11/2021 | FFC/2021-22/P/7 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:14 AM. |