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.) |
10/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,406 | 10/11/2021 | XVFC/2021-22/P/1 | Expenditures | 19,201 | |||||||
10/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,372 | 30/11/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | |||||||
10/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 31,601 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 10,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:22 PM. |