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.) |
17/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 69,948 | 17/11/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | |||||||
17/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 63,842 | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 10,600 | |||||||
17/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 63,124 | 17/11/2021 | OWN/2021-22/P/9 | Expenditures | 202,807 | |||||||
17/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 126,161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:13 AM. |