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.) |
25/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 100 | 10/11/2021 | OWN/2021-22/P/22 | Expenditures | 6,000 | |||||||
25/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 126 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 450 | Expenditures | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 92,584 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,252 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/54 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:26 PM. |