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.) |
09/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 1,200 | 02/11/2021 | OWN/2021-22/P/45 | Expenditures | 3,700 | |||||||
11/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 2,000 | 23/11/2021 | OWN/2021-22/P/46 | Expenditures | 3,204 | |||||||
15/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 900 | 23/11/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
16/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 12,209 | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 91,377 | |||||||
23/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,900 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 828 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:30:17 PM. |