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.) |
05/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 16,000 | 05/11/2021 | OWN/2021-22/P/56 | Expenditures | 2,700 | |||||||
10/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 12,672 | 05/11/2021 | OWN/2021-22/P/57 | Expenditures | 11,365 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 3,536 | 05/11/2021 | OWN/2021-22/P/58 | Expenditures | 15,500 | |||||||
26/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,500,187 | 05/11/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/11/2021 | XVFC/2021-22/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:33:54 AM. |