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.) |
16/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 3,700 | 16/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,000 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 300,942 | 16/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,800 | |||||||
30/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 3,900 | 26/11/2021 | OWN/2021-22/P/18 | Expenditures | 1,147 | |||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 12,000 | 30/11/2021 | OWN/2021-22/P/8 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:03 PM. |