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.) |
01/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,131 | 03/11/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
10/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 34,400 | 10/11/2021 | OWN/2021-22/P/30 | Expenditures | 21,000 | |||||||
20/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 3,311 | 24/11/2021 | OWN/2021-22/P/19 | Expenditures | 1,040 | |||||||
25/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 3,446 | 29/11/2021 | OWN/2021-22/P/20 | Expenditures | 2,340 | |||||||
25/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 173,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:54 AM. |