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.) |
05/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 28,010 | 05/10/2021 | OWN/2021-22/P/35 | Expenditures | 28,000 | |||||||
25/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 22 | 06/10/2021 | OWN/2021-22/P/37 | Expenditures | 178 | |||||||
31/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 10,434 | 06/10/2021 | OWN/2021-22/P/38 | Expenditures | 178 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:23 AM. |