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/23 | Direct Receipts | 11,800 | 03/11/2021 | OWN/2021-22/P/30 | Expenditures | 4,800 | |||||||
03/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,422.78 | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 1,000 | |||||||
25/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 121,486 | 06/11/2021 | OWN/2021-22/P/22 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/11/2021 | OWN/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:44 AM. |