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/24 | Direct Receipts | 3,315 | 03/11/2021 | OWN/2021-22/P/42 | Expenditures | 1,500 | |||||||
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 200 | 03/11/2021 | OWN/2021-22/P/43 | Expenditures | 2,000 | |||||||
10/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 938 | 26/11/2021 | STS/2021-22/P/37 | Expenditures | 20,000 | |||||||
29/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 310,182 | 29/11/2021 | OWN/2021-22/P/44 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:50 AM. |