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.) |
18/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 17,332 | 04/10/2021 | OWN/2021-22/P/18 | Expenditures | 9,050 | |||||||
25/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 66,102 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 12,976 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 78,080 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 19,294 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 10,524 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:49 AM. |