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.) |
11/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 20,150 | 01/10/2021 | OWN/2021-22/P/28 | Expenditures | 1,000 | |||||||
13/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,878 | 11/10/2021 | OWN/2021-22/P/29 | Expenditures | 3,100 | |||||||
22/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,126 | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 147,823 | |||||||
25/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 15,150 | 22/10/2021 | OWN/2021-22/P/30 | Expenditures | 5,300 | |||||||
27/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 5,707 | 22/10/2021 | OWN/2021-22/P/31 | Expenditures | 855 | |||||||
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 25,815 | 27/10/2021 | OWN/2021-22/P/32 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:38 AM. |