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.) |
03/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 21,248 | 03/11/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | |||||||
22/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,220 | 16/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 645,907 | 16/11/2021 | OWN/2021-22/P/43 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/44 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:54:10 AM. |