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.) |
01/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 300 | 09/10/2021 | OWN/2021-22/P/18 | Expenditures | 300 | |||||||
05/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 700 | 09/10/2021 | OWN/2021-22/P/19 | Expenditures | 7,065 | |||||||
25/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 258,664.16 | 29/10/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
25/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 134,905.16 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 600 | |||||||
29/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,300 | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 200 | |||||||
29/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 1,452 | 29/10/2021 | OWN/2021-22/P/29 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:14 PM. |