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.) |
24/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,464 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 177,983 | |||||||
24/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 65,310 | 09/11/2021 | OWN/2021-22/P/62 | Expenditures | 10,000 | |||||||
26/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 200,000 | 09/11/2021 | OWN/2021-22/P/63 | Expenditures | 33,175 | |||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:28 PM. |